Invoice Details

Language Title Description Note Rationale
ar شراء بطاريات لزوم كاميرات المراقبة بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21823
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 103
Invoice number 561
Invoice date 2024-03-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 15,320,000.00 LBP
LBP amount 15,320,000.00
Exchange rate 0.00
Paid amount 17,005,200.00 LBP
Tafqit -
TVA Information
TVA 1685200.00
Currency -
Amount 16936000.00
Documents
No documents found.