Invoice Details

Language Titre Description Note Rationale
ar معالجة العامل مجيد حسين الحسين - -
en - -
fr - -
ID 21794
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 58
Invoice number 27033 - 72461
Invoice date 2024-02-24
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 4,050,000.00 LBP
LBP amount 4,050,000.00
Exchange rate 0.00
Montant payé 4,050,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 4,050,000.00
Documents
No documents found.