Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18324
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 78
Invoice number 6/2023
Invoice date 2023-03-22
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 6,643,000.00 LBP
LBP amount 6,643,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط ستة ملايين و ست مئة و ثلاثة و اربعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 6643000.00
Documents
No documents found.