Invoice Details

Language Title Description Note Rationale
ar صيانة الحفارة بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 18424
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 231
Invoice number 0236
Invoice date 2023-09-25
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 94.00 USD
LBP amount 94.00
Exchange rate 0.00
Paid amount 0.00 USD
Tafqit فقط اربعة و تسعون دولار لا غير
TVA Information
TVA 0.00
Currency -
Amount 8332000.00
Documents
No documents found.