Invoice Details

Language Title Description Note Rationale
ar عمال النظافة - -
en - -
fr - -
ID 18309
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 55
Invoice number 4/2023
Invoice date 2023-03-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 906,000.00 LBP
LBP amount 906,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط تسع مئة و ستة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 906000.00
Documents
No documents found.