Invoice Details

Language Title Description Note Rationale
ar شراء بن لزوم مركز البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21825
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 105
Invoice number 10740
Invoice date 2024-04-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 1,155,000.00 LBP
LBP amount 1,155,000.00
Exchange rate 0.00
Paid amount 1,155,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1150000.00
Documents
No documents found.