Invoice Details

Language Title Description Note Rationale
ar عمال النظافه - -
en - -
fr - -
ID 18497
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 336
Invoice number 24/2023
Invoice date 2023-12-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 3,750,000.00 LBP
LBP amount 3,750,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit فقط ثلاثة ملايين و سبع مئة و خمسون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 3750000.00
Documents
No documents found.