Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18352
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 129
Invoice number 8/2023
Invoice date 2023-06-02
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 31,977,000.00 LBP
LBP amount 31,977,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط واحد و ثلاثون مليون و تسع مئة و سبعة و سبعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 31977000.00
Documents
No documents found.