Invoice Details

Language Titre Description Note Rationale
ar شراء محروقات لزوم اليات البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21804
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 75
Invoice number 286
Invoice date 2024-03-04
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 30,560,000.00 LBP
LBP amount 30,560,000.00
Exchange rate 0.00
Montant payé 30,560,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 30,437,000.00
Documents
No documents found.