Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال جرافة ثلوج في شوارع البلدة الداخلية عن ك2 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46479
Procuring Entity	Municipality of Bazaoun
Supplier	-
Registered number	16
Invoice number	17
Invoice date	2026-01-30
Published	Published
Publish date	2026-07-15 09:33

Financial Information

Amount	25,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,000,000.00 LBP
Tafqit	فقط خمسة وعشرون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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