Invoice Details

Language Title Description Note Rationale
ar شراء ساعة فحص كهرباء وبنسة تزليط وضوء لد بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21845
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 128
Invoice number 37
Invoice date 2024-04-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 2,610,000.00 LBP
LBP amount 2,610,000.00
Exchange rate 0.00
Paid amount 2,610,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 2599000.00
Documents
No documents found.