Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة فيتاس سيارة الداسيا	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18425
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	232
Invoice number	231000119
Invoice date	2023-09-25
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	27,000,000.00 LBP
LBP amount	27,000,000.00
Exchange rate	0.00
Paid amount	29,970,000.00 LBP
Tafqit	فقط سبعة و عشرون مليون ليرة لا غير

TVA Information

TVA	2970000.00
Currency	-
Amount	29850000.00

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