Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم ضيافة	<p>شراء مغلفات قهوة لمكنة الاكسبرسو في دار البلدية</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45681
Procuring Entity	Municipality of Hasroun
Supplier
Registered number	138/2025
Invoice number	3-1534-002915
Invoice date	2025-09-19
Published	Published
Publish date	2026-01-12 11:47

Financial Information

Amount	3,491,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,491,000.00 LBP
Tafqit	فقط ثلاثة مليون وأربعة مائة وواحد وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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