Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء ألبسة للشرطة والحرس | بعد حسم رسم الطابع المالي احتساب الدولار وفق سعر السوق | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18325 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | Extreme ranger |
| Registered number | 81 |
| Invoice number | 0310 |
| Invoice date | 2023-02-27 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 306.00 USD |
|---|---|
| LBP amount | 306.00 |
| Exchange rate | 0.00 |
| Montant payé | 339.66 USD |
| Montant en lettres | فقط ثلاث مئة و ستة دولار لا غير |
TVA Information
| TVA | 33.66 |
|---|---|
| Devise | - |
| Montant | 28,525,000.00 |
Documents
No documents found.