Invoice Details

Language Title Description Note Rationale
ar عمال الصيانة - -
en - -
fr - -
ID 21785
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 47
Invoice number
Invoice date 2024-02-19
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 52,200,000.00 LBP
LBP amount 52,200,000.00
Exchange rate 0.00
Paid amount 52,200,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 52200000.00
Documents
No documents found.