Invoice Details

Language Titre Description Note Rationale
ar شراء محروقات لزوم اليات البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21773
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 34
Invoice number 282
Invoice date 2024-02-07
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 18,765,000.00 LBP
LBP amount 18,765,000.00
Exchange rate 0.00
Montant payé 18,765,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 18,689,000.00
Documents
No documents found.