Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد عازلة للحديد	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18400
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	195
Invoice number	1000268
Invoice date	2023-07-11
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,386,486.00 LBP
LBP amount	5,386,486.00
Exchange rate	0.00
Paid amount	5,978,998.00 LBP
Tafqit	فقط خمسة ملايين و ثلاث مئة و ستة و ثمانون الف و اربع مئة و ستة و ثمانون ليرة لا غير

TVA Information

TVA	592512.00
Currency	-
Amount	5955000.00

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