Invoice Details

Language Title Description Note Rationale
ar شراء حلويات لزوم الضيافة في مركز البلدية بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21809
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 82
Invoice number 3751
Invoice date 2024-03-07
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 3,396,000.00 LBP
LBP amount 3,396,000.00
Exchange rate 0.00
Paid amount 3,396,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 3382000.00
Documents
No documents found.