Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لمبات لزوم الانارة العامة 50 واط عدد 60	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21782
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	44
Invoice number	38914
Invoice date	2024-02-13
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	432.00 USD
LBP amount	432.00
Exchange rate	0.00
Paid amount	479.52 USD
Tafqit	فقط اربع مئة و اثنين و ثلاثون دولار لا غير

TVA Information

TVA	47.52
Currency	-
Amount	42888000.00

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