Invoice Details

Language Title Description Note Rationale
ar شراء دبرياج وطرمبة دبرياج وكوليه امامي لسيارة الداسيا بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21816
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 96
Invoice number 5212
Invoice date 2024-03-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 13,635,000.00 LBP
LBP amount 13,635,000.00
Exchange rate 0.00
Paid amount 15,135,000.00 LBP
Tafqit -
TVA Information
TVA 1500000.00
Currency -
Amount 15074000.00
Documents
No documents found.