Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18418
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 224
Invoice number 15/2023
Invoice date 2023-09-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 19,987,000.00 LBP
LBP amount 19,987,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط تسعة عشر مليون و تسع مئة و سبعة و ثمانون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 19987000.00
Documents
No documents found.