Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء طرنبة دبرياج لسيارة الداسيا ومساحات لجيب الرينو | بعد حسم رسم الطابع المالي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18429 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | |
| Registered number | 236 |
| Invoice number | 05659 |
| Invoice date | 2023-09-28 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 70.00 USD |
|---|---|
| LBP amount | 70.00 |
| Exchange rate | 0.00 |
| Montant payé | 77.70 USD |
| Montant en lettres | فقط سبعون دولار لا غير |
TVA Information
| TVA | 7.70 |
|---|---|
| Devise | - |
| Montant | 6,887,000.00 |
Documents
No documents found.