Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة فيتاس سيارة الداسيا | بعد حسم رسم الطابع المالي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18425 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | |
| Registered number | 232 |
| Invoice number | 231000119 |
| Invoice date | 2023-09-25 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 27,000,000.00 LBP |
|---|---|
| LBP amount | 27,000,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 29,970,000.00 LBP |
| Montant en lettres | فقط سبعة و عشرون مليون ليرة لا غير |
TVA Information
| TVA | 2970000.00 |
|---|---|
| Devise | - |
| Montant | 29,850,000.00 |
Documents
No documents found.