Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء خيطان حشاشة | بعد حسم رسم الطابع المالي احتساب الدولار وفق سعر السوق | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18371 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | |
| Registered number | 156 |
| Invoice number | 1000223 |
| Invoice date | 2023-06-25 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 48.00 USD |
|---|---|
| LBP amount | 48.00 |
| Exchange rate | 0.00 |
| Montant payé | 53.28 USD |
| Montant en lettres | فقط ثمانية و اربعون دولار لا غير |
TVA Information
| TVA | 5.28 |
|---|---|
| Devise | - |
| Montant | 4,851,000.00 |
Documents
No documents found.