Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين جيب الرينو داستر الشامل والالزامي	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21843
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	126
Invoice number	1069178-06-00
Invoice date	2024-04-26
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	550.00 USD
LBP amount	550.00
Exchange rate	0.00
Paid amount	550.00 USD
Tafqit	فقط خمس مئة و خمسون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	46457000.00

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