Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة كهرباء قاديشا عن منزه نبع مبخا التابع للبلدية عن شهري ايار وحزيران 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45132
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	62
Invoice number	243
Invoice date	2025-07-12
Published	Published
Publish date	2026-01-08 09:54

Financial Information

Amount	1,403,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,403,000.00 LBP
Tafqit	فقط مليون وأربعة مائة وثلاثة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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