Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18295
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 28
Invoice number 2/2023
Invoice date 2023-02-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 5,505,000.00 LBP
LBP amount 5,505,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط خمسة ملايين و خمس مئة و خمسة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 5505000.00
Documents
No documents found.