Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة الهاتف عن شهر أيار 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47632
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	72
Invoice number	2600755797
Invoice date	2026-06-24
Published	Published
Publish date	2026-07-23 05:26

Financial Information

Amount	1,630,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,630,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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