Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18431
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 244
Invoice number 16/2023
Invoice date 2023-10-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 32,696,000.00 LBP
LBP amount 32,696,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط اثنين و ثلاثون مليون و ست مئة و ستة و تسعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 32696000.00
Documents
No documents found.