Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عمال صيانة		-	-
en			-	-
fr			-	-

ID	18474
Procuring Entity	Municipality of Aabadiye
Supplier	Municipality of Aabadiye
Registered number	305
Invoice number	22/2023
Invoice date	2023-11-30
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	27,726,000.00 LBP
LBP amount	27,726,000.00
Exchange rate	0.00
Paid amount	0.00 LBP
Tafqit	فقط سبعة و عشرون مليون و سبع مئة و ستة و عشرون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	27726000.00

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