Invoice Details

Language Title Description Note Rationale
ar فاتورة شهر 8 لعام 2022 التي كانت مفقودة ضمن ارشيف البلدية - -
en - -
fr - -
ID 20044
Procuring Entity Municipality of Ain er Remmane
Supplier
Registered number 85/2023
Invoice number 6
Invoice date 2022-10-07
Published Published
Publish date 2025-04-07 06:54
Financial Information
Amount 231,000.00 LBP
LBP amount 231,000.00
Exchange rate 0.00
Paid amount 0.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 231000.00
Documents
No documents found.