Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح دولاب داسيا وغسيل جيب رينو	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18293
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	26
Invoice number	371
Invoice date	2023-02-09
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	180,000.00 LBP
LBP amount	180,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مئة و ثمانون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	1997000.00

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