Invoice Details

Language Title Description Note Rationale
ar عمال الصيانة - -
en - -
fr - -
ID 21830
Procuring Entity Municipality of Aabadiye
Supplier Municipality of Aabadiye
Registered number 111
Invoice number
Invoice date 2024-04-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 48,000,000.00 LBP
LBP amount 48,000,000.00
Exchange rate 0.00
Paid amount 48,000,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 48000000.00
Documents
No documents found.