Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فك وتركيب بئر الفوار 1	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47402
Procuring Entity
Supplier
Registered number	12/س ش1-2026
Invoice number	5
Invoice date	2026-03-30
Published	Unpublished
Publish date	-

Financial Information

Amount	127,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	127,650,000.00 LBP
Tafqit	فقط مائة وسبعة وعشرون مليون وستة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	12650000.00
Currency	LBP
Amount	127650000.00

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