Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة كهرباء قاديشا عن مبنى البلدية عن شهري تموز و آب 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45219
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	84
Invoice number	233
Invoice date	2025-09-10
Published	Published
Publish date	2026-01-08 09:58

Financial Information

Amount	4,093,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,093,000.00 LBP
Tafqit	فقط أربعة مليون وثلاثة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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