Invoice Details

Language Title Description Note Rationale
ar شراء مياه للشرب لزوم مرز البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21753
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 5
Invoice number
Invoice date 2024-01-11
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 3,875,000.00 LBP
LBP amount 3,875,000.00
Exchange rate 0.00
Paid amount 3,875,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 3859000.00
Documents
No documents found.