Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فواتير استهلاك الكهرباء	<p>فواتير الكهرباء لمركز الدفاع المدني في حصرون</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45680
Procuring Entity	Municipality of Hasroun
Supplier
Registered number	137/2025
Invoice number	2024-0191
Invoice date	2025-10-13
Published	Published
Publish date	2026-01-12 11:47

Financial Information

Amount	4,463,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,463,000.00 LBP
Tafqit	فقط أربعة مليون وأربعة مائة وثلاثة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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