Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مكنة تصوير sharp	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21873
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	170
Invoice number	243752
Invoice date	2024-05-17
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	180.00 USD
LBP amount	180.00
Exchange rate	0.00
Paid amount	199.80 USD
Tafqit	فقط مئة و ثمانون دولار لا غير

TVA Information

TVA	19.80
Currency	-
Amount	17810000.00

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