Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء زجاج امامي لسيارة السيد ربيع ابي فراج	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21829
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	110
Invoice number	973
Invoice date	2024-02-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	100.00 USD
LBP amount	100.00
Exchange rate	0.00
Paid amount	100.00 USD
Tafqit	فقط مئة دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	8924000.00

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