Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال كهرباء في مطبخ السيدات	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21865
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	158
Invoice number	524
Invoice date	2024-05-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	72.30 USD
LBP amount	72.30
Exchange rate	0.00
Paid amount	80.25 USD
Tafqit	فقط اثنين و سبعون دولار وثلاثون سنت لا غير

TVA Information

TVA	7.95
Currency	-
Amount	7169000.00

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