Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد تنظيف ومحارم تنشيف	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18451
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	269
Invoice number	2704
Invoice date	2023-06-20
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,111,000.00 LBP
LBP amount	2,111,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مليونين و مئة و احدى عشر الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	2102000.00

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