Invoice Details

Language Title Description Note Rationale
ar عمال النظافة - -
en - -
fr - -
ID 18338
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 107
Invoice number 7/2023
Invoice date 2023-05-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 13,325,000.00 LBP
LBP amount 13,325,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط ثلاثة عشر مليون و ثلاث مئة و خمسة و عشرون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 13325000.00
Documents
No documents found.