Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محارم ومواد تنظيف لزوم مركز البلدية	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21836
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	118
Invoice number	310
Invoice date	2024-04-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	167.58 USD
LBP amount	167.58
Exchange rate	0.00
Paid amount	186.01 USD
Tafqit	فقط مئة و سبعة و ستون دولار وثمانية وخمسون سنت لا غير

TVA Information

TVA	18.43
Currency	-
Amount	16599000.00

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