Invoice Details

Language Title Description Note Rationale
ar صيانه بوب كات تغيير طقم لبادات بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21890
Procuring Entity Municipality of Aabadiye
Supplier
Registered number 192
Invoice number 0242
Invoice date 2024-06-19
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 6,300,000.00 USD
LBP amount 6,300,000.00
Exchange rate 0.00
Paid amount 6,300,000.00 USD
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 6274000.00
Documents
No documents found.