Invoice Details

Language Title Description Note Rationale
ar اجور عمال مياومين شهري 4 و 5 - -
en - -
fr - -
ID 20037
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 88/2023
Invoice number جدول رقم 4 و5
Invoice date 2023-05-30
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 4,774,000.00 LBP
LBP amount 4,774,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 4774000.00
Documents
No documents found.