Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	الدفعة الاولى من قيمة العقد لصيانة الانظمة المعلوماتية	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21783
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	45
Invoice number	5769
Invoice date	2024-02-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	24,750,000.00 LBP
LBP amount	24,750,000.00
Exchange rate	0.00
Paid amount	24,750,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	24651000.00

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