Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة الهاتف عن شهر تشرين الأول 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45904
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	122
Invoice number	2501239268
Invoice date	2025-12-11
Published	Published
Publish date	2026-01-08 10:09

Financial Information

Amount	1,490,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,490,000.00 LBP
Tafqit	فقط مليون وأربعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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