Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة كهرباء مبنى البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44981 |
|---|---|
| Entité adjudicatrice | Municipalité de Bazaoun |
| Fournisseur | |
| Registered number | 48 |
| Invoice number | 194 |
| Invoice date | 2025-06-04 |
| Published | Published |
| Publish date | 2026-01-08 09:51 |
Financial Information
| Montant | 12,550,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 12,550,000.00 LBP |
| Montant en lettres | فقط إثنا عشر مليون وخمسة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.