Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لصيانه خط للصرف الصحي الشتوي	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21754
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	6
Invoice number	1000033
Invoice date	2024-01-17
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	7,560,360.00 LBP
LBP amount	7,560,360.00
Exchange rate	0.00
Paid amount	8,392,000.00 LBP
Tafqit	-

TVA Information

TVA	831639.00
Currency	-
Amount	8358000.00

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