Invoice Details

Language Title Description Note Rationale
ar شراء محروقات لزوم اليات البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21784
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 46
Invoice number 283
Invoice date 2024-02-14
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 28,220,000.00 LBP
LBP amount 28,220,000.00
Exchange rate 0.00
Paid amount 28,220,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 28107000.00
Documents
No documents found.