Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كلفة صيانة كافة البرامج والأنظمة والتطبيقات والتقارير المعتمدة في العمل الإداري والمالي عن عام 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47637
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	77
Invoice number	SA/2026/237
Invoice date	2026-07-03
Published	Published
Publish date	2026-07-23 05:53

Financial Information

Amount	66,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	66,600,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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