Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فاتورة كهرباء عن مبنى البلدية عن شهري تموز وآب 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48281
Procuring Entity	Municipality of Bazaoun
Supplier
Registered number	137
Invoice number	256
Invoice date	2026-08-31
Published	Unpublished
Publish date	-

Financial Information

Amount	5,945,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,945,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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