Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18376
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 162
Invoice number 11/2023
Invoice date 2023-07-17
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 31,520,000.00 LBP
LBP amount 31,520,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط واحد و ثلاثون مليون و خمس مئة و عشرون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 31520000.00
Documents
No documents found.