Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	رسم اشتراك تلفون وانترنيت عن شهر نيسان 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48109
Procuring Entity	Municipality of Btourram
Supplier	ogero
Registered number	34/2025
Invoice number	0
Invoice date	2025-07-22
Published	Unpublished
Publish date	-

Financial Information

Amount	1,781,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,781,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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