Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة الإناره العامة | بعد حسم رسم الطابع المالي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 18487 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | |
| Registered number | 323 |
| Invoice number | 4914 |
| Invoice date | 2023-11-15 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 250.00 USD |
|---|---|
| LBP amount | 250.00 |
| Exchange rate | 0.00 |
| Montant payé | 0.00 USD |
| Montant en lettres | فقط مئتين و خمسون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 22,410,000.00 |
Documents
No documents found.