Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18432
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 245
Invoice number 17/2023- 18/2023
Invoice date 2023-10-03
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 7,046,000.00 LBP
LBP amount 7,046,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط سبعة ملايين و ستة و اربعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 7046000.00
Documents
No documents found.