Invoice Details

Language Title Description Note Rationale
ar شراء تنكة آزوت للحفارة بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21764
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 21
Invoice number
Invoice date 2024-01-18
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 900,000.00 LBP
LBP amount 900,000.00
Exchange rate 0.00
Paid amount 900,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 896000.00
Documents
No documents found.