Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع صيانة شبكة الإنارة العامة	بعد حسم رسم الطابع المالي احتساب الدولار وفق سعر السوق	-	-
en			-	-
fr			-	-

ID	18308
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	54
Invoice number	4178
Invoice date	2023-02-27
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	553.50 USD
LBP amount	553.50
Exchange rate	0.00
Paid amount	0.00 USD
Tafqit	فقط خمس مئة و ثلاثة و خمسون دولار وخمسة سنت لا غير

TVA Information

TVA	0.00
Currency	-
Amount	49187000.00

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