Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة الهاتف عن شهر ايار 2025 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45122 |
|---|---|
| Entité adjudicatrice | Municipalité de Bazaoun |
| Fournisseur | |
| Registered number | 52 |
| Invoice number | 19 |
| Invoice date | 2025-06-27 |
| Published | Published |
| Publish date | 2026-01-08 09:52 |
Financial Information
| Montant | 1,450,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,450,000.00 LBP |
| Montant en lettres | فقط مليون وأربعة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.