Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح دولاب وغسيل وتلبيس فرش لسيارة الداسيا وغسيل جيب الرينو	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18473
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	304
Invoice number	0267
Invoice date	2023-12-01
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	2,700,000.00 LBP
LBP amount	2,700,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط مليونين و سبع مئة الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	2689000.00

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