Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18305
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 49
Invoice number 3/2023
Invoice date 2023-03-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 4,536,000.00 LBP
LBP amount 4,536,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط اربعة ملايين و خمس مئة و ستة و ثلاثون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 4536000.00
Documents
No documents found.