Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة الهاتف عن شهر ايار 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45122
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	52
Invoice number	19
Invoice date	2025-06-27
Published	Published
Publish date	2026-01-08 09:52

Financial Information

Amount	1,450,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,450,000.00 LBP
Tafqit	فقط مليون وأربعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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