Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء باطون جاهز صيانة قناة في ظهور العبادية	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21889
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	191
Invoice number	0000000194
Invoice date	2024-06-10
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	278.00 LBP
LBP amount	278.00
Exchange rate	0.00
Paid amount	308.58 LBP
Tafqit	فقط مئتين و ثمانية و سبعون ليرة لا غير

TVA Information

TVA	30.58
Currency	-
Amount	27509000.00

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