Invoice Details

Language Title Description Note Rationale
ar طباعة يافطات عدد3 بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21854
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 142
Invoice number 1634
Invoice date 2024-05-09
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 7,020,000.00 LBP
LBP amount 7,020,000.00
Exchange rate 0.00
Paid amount 7,792,000.00 LBP
Tafqit -
TVA Information
TVA 772000.00
Currency -
Amount 7760000.00
Documents
No documents found.