Invoice Details

Language Title Description Note Rationale
ar شراء ملفات كرتون لزوم الارشفة في البلدية بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21872
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 169
Invoice number 385
Invoice date 2024-05-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 13,000,000.00 LBP
LBP amount 13,000,000.00
Exchange rate 0.00
Paid amount 14,430,000.00 LBP
Tafqit -
TVA Information
TVA 1430000.00
Currency -
Amount 14372000.00
Documents
No documents found.