Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لمبات لزوم الانارة العامه تشيب لد 36 وتراتس 36	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21891
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	193
Invoice number	38914
Invoice date	2024-06-24
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	252.00 USD
LBP amount	252.00
Exchange rate	0.00
Paid amount	279.72 USD
Tafqit	فقط مئتين و اثنين و خمسون دولار لا غير

TVA Information

TVA	27.72
Currency	-
Amount	24934000.00

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