Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18410
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 213
Invoice number 14/2023
Invoice date 2023-08-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 35,157,000.00 LBP
LBP amount 35,157,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط خمسة و ثلاثون مليون و مئة و سبعة و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 35157000.00
Documents
No documents found.