Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء فوغر لرش المبدات	بعد حسم رسم الطابع المالي	-	-
en			-	-
fr			-	-

ID	21893
Procuring Entity	Municipality of Aabadiye
Supplier
Registered number	195
Invoice number	01137
Invoice date	2024-06-14
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	295.00 USD
LBP amount	295.00
Exchange rate	0.00
Paid amount	295.00 USD
Tafqit	فقط مئتين و خمسة و تسعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	29033000.00

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