Invoice Details

Language Title Description Note Rationale
ar عمال صيانة - -
en - -
fr - -
ID 18467
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 291
Invoice number 21/2023
Invoice date 2023-11-16
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 29,775,000.00 LBP
LBP amount 29,775,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط تسعة و عشرون مليون و سبع مئة و خمسة و سبعون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 29775000.00
Documents
No documents found.