Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ثمن شوكولا الى زيارات المرضى | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46475 |
|---|---|
| Entité adjudicatrice | Municipalité de Bazaoun |
| Fournisseur | - |
| Registered number | 12 |
| Invoice number | 18 |
| Invoice date | 2026-01-03 |
| Published | Published |
| Publish date | 2026-07-15 09:32 |
Financial Information
| Montant | 10,800,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 10,800,000.00 LBP |
| Montant en lettres | فقط عشرة مليون وثمانية مائة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.