Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة أقنية	<p>اشغال تنظيف أقنية</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47164
Procuring Entity	Municipality of Hasroun
Supplier	-
Registered number	50/2026
Invoice number	619
Invoice date	2026-01-09
Published	Published
Publish date	2026-06-29 07:15

Financial Information

Amount	9,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	9,000,000.00 LBP
Tafqit	فقط تسعة مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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