Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ارسال معاملة بريدية الى وزظارة الطاقة و المياه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48137
Procuring Entity	Municipality of Btourram
Supplier
Registered number	70/2025
Invoice number	2799
Invoice date	2025-11-21
Published	Unpublished
Publish date	-

Financial Information

Amount	370,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	370,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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