Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18318
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 66
Invoice number 5/2023
Invoice date 2023-03-22
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 5,210,000.00 LBP
LBP amount 5,210,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط خمسة ملايين و مئتين و عشرة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 5210000.00
Documents
No documents found.