Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة الإناره العامة	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	18487
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	323
Invoice number	4914
Invoice date	2023-11-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	250.00 USD
LBP amount	250.00
Exchange rate	0.00
Paid amount	0.00 USD
Tafqit	فقط مئتين و خمسون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	22410000.00

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