Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لمبات لزوم الانارة العامة 50 واط عدد 77	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21881
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	182
Invoice number	38914
Invoice date	2024-06-05
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	500.50 USD
LBP amount	500.50
Exchange rate	0.00
Paid amount	555.56 USD
Tafqit	فقط خمس مئة دولار وخمسون سنت لا غير

TVA Information

TVA	55.06
Currency	-
Amount	49623000.00

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