Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة كهرباء سيارت الداسيا وبيك أب التويوتا دايهاتسو	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18292
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	25
Invoice number	53
Invoice date	2023-02-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,135,000.00 LBP
LBP amount	5,135,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط خمسة ملايين و مئة و خمسة و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	5114000.00

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