Invoice Details

Language Titre Description Note Rationale
ar فاتورة الهاتف عن شهر حزيران 2026 - - -
en - - - -
fr - - - -
ID 47962
Entité adjudicatrice Municipalité de Bazaoun
Fournisseur
Registered number 98
Invoice number 2600887492
Invoice date 2026-07-24
Published Unpublished
Publish date -
Financial Information
Montant 1,550,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,550,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.