Invoice Details

Language Title Description Note Rationale
ar فاتورة الكهرباء عن منتزه نبع مبخا عن شهري ايار وحزيران 2025 - - -
en - - - -
fr - - - -
ID 47647
Procuring Entity Municipality of Bazaoun
Supplier
Registered number 87
Invoice number 266
Invoice date 2026-06-30
Published Published
Publish date 2026-07-23 06:19
Financial Information
Amount 1,505,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,505,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.