Invoice Details

Language Title Description Note Rationale
ar تشريج خط الدورية بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21859
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 147
Invoice number 56
Invoice date 2024-04-24
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 820,000.00 LBP
LBP amount 820,000.00
Exchange rate 0.00
Paid amount 820,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 816000.00
Documents
No documents found.