Invoice Details

Language Titre Description Note Rationale
ar شراء ترابه سودا صيانه مواقع مختلفه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21751
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 3
Invoice number 2073
Invoice date 2024-01-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 7,660,000.00 LBP
LBP amount 7,660,000.00
Exchange rate 0.00
Montant payé 8,502,600.00 LBP
Montant en lettres -
TVA Information
TVA 842600.00
Devise -
Montant 8,467,000.00
Documents
No documents found.