Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تغيير الفرامل الأمامية جيب الرينو وتصليح دولاب بوب كات وبيك أب	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18437
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	252
Invoice number	2308827
Invoice date	2023-10-16
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	72.00 USD
LBP amount	72.00
Exchange rate	0.00
Paid amount	79.92 USD
Tafqit	فقط اثنين و سبعون دولار لا غير

TVA Information

TVA	7.92
Currency	-
Amount	7163000.00

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