Invoice Details

Language Title Description Note Rationale
ar شراء باغ لكرسة الجاك هامر بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21791
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 53
Invoice number 156
Invoice date 2024-02-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 1,936,937.00 LBP
LBP amount 1,936,937.00
Exchange rate 0.00
Paid amount 2,150,000.00 LBP
Tafqit -
TVA Information
TVA 213063.00
Currency -
Amount 2141000.00
Documents
No documents found.