Invoice Details

Language Titre Description Note Rationale
ar شراء مبيد للحشرات بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21810
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 83
Invoice number 12663
Invoice date 2024-03-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 3,510,000.00 LBP
LBP amount 3,510,000.00
Exchange rate 0.00
Montant payé 3,510,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 3,495,000.00
Documents
No documents found.