Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة كامرات مراقبه	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21874
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	171
Invoice number	00007
Invoice date	2024-05-16
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	140.50 USD
LBP amount	140.50
Exchange rate	0.00
Paid amount	140.50 USD
Tafqit	فقط مئة و اربعون دولار وخمسون سنت لا غير

TVA Information

TVA	0.00
Currency	-
Amount	12549000.00

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