Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اطارات لسيارة الداسيا عدد 4	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21844
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	127
Invoice number	74773-601
Invoice date	2024-05-02
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	180.20 USD
LBP amount	180.20
Exchange rate	0.00
Paid amount	200.00 USD
Tafqit	فقط مئة و ثمانون دولار وعشرون سنت لا غير

TVA Information

TVA	19.80
Currency	-
Amount	17868000.00

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