Invoice Details

Language Title Description Note Rationale
ar ثمن 7 اكياس ترابة لزوم صيانة الطرقات العامة - -
en - -
fr - -
ID 20032
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 43/2023
Invoice number 50
Invoice date 2023-03-31
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 3,773,000.00 LBP
LBP amount 3,773,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 3773000.00
Documents
No documents found.