Invoice Details

Language Title Description Note Rationale
ar أجراء يوميين - -
en - -
fr - -
ID 21768
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 25
Invoice number
Invoice date 2024-01-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 18,040,000.00 LBP
LBP amount 18,040,000.00
Exchange rate 0.00
Paid amount 18,040,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 18040000.00
Documents
No documents found.