Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18442
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 257
Invoice number 19/2023
Invoice date 2023-10-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 27,776,000.00 LBP
LBP amount 27,776,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط سبعة و عشرون مليون و سبع مئة و ستة و سبعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 27776000.00
Documents
No documents found.