Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18368
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 152
Invoice number 10/2023
Invoice date 2023-06-27
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 26,239,000.00 LBP
LBP amount 26,239,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط ستة و عشرون مليون و مئتين و تسعة و ثلاثون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 26239000.00
Documents
No documents found.