Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة كهرباء قاديشا عن منتزه نبع مبخا عن شهري تموز و آب 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45220
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	85
Invoice number	242
Invoice date	2025-09-10
Published	Published
Publish date	2026-01-08 09:59

Financial Information

Amount	2,276,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,276,000.00 LBP
Tafqit	فقط إثنان مليون ومائتان وستة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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