Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | فاتورة الهاتف عن شهر آب 2025 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45547 |
|---|---|
| Entité adjudicatrice | Municipalité de Bazaoun |
| Fournisseur | |
| Registered number | 94 |
| Invoice number | 2501002552 |
| Invoice date | 2025-10-05 |
| Published | Published |
| Publish date | 2026-01-08 10:00 |
Financial Information
| Montant | 1,530,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,530,000.00 LBP |
| Montant en lettres | فقط مليون وخمسة مائة وثلاثون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.