Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18452
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 271
Invoice number 20/2023
Invoice date 2023-11-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 50,879,000.00 LBP
LBP amount 50,879,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط خمسون مليون و ثمان مئة و تسعة و سبعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 50879000.00
Documents
No documents found.