Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة كهرباء قاديشا عن مبنى البلدية عن شهري ايار وحزيران 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45131
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	61
Invoice number	234
Invoice date	2025-07-12
Published	Published
Publish date	2026-01-08 09:54

Financial Information

Amount	8,707,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,707,000.00 LBP
Tafqit	فقط ثمانية مليون وسبعة مائة وسبعة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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