Invoice Details

Language Titre Description Note Rationale
ar راس صباب هيدروليك ذكر للحفارة بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21806
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 77
Invoice number 419
Invoice date 2024-03-05
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 4,225,000.00 LBP
LBP amount 4,225,000.00
Exchange rate 0.00
Montant payé 4,225,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 4,208,000.00
Documents
No documents found.