Public Procurement Authority

Invoice Details

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

ID	47962
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	98
Invoice number	2600887492
Invoice date	2026-07-24
Published	Unpublished
Publish date	-

Financial Information

Amount	1,550,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,550,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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