Invoice Details

Language Title Description Note Rationale
ar شراء مازوت لزوم مولد الكهرباء في مركز البلدية بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21765
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 22
Invoice number 7083
Invoice date 2024-01-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Paid amount 50,000,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 49800000.00
Documents
No documents found.