Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18364
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 144
Invoice number 9/2023
Invoice date 2023-06-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 29,621,000.00 LBP
LBP amount 29,621,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط تسعة و عشرون مليون و ست مئة و واحد و عشرون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 29621000.00
Documents
No documents found.