Invoice Details

Language Titre Description Note Rationale
ar تصليح انفرتر لغرفة الشرطة بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21828
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 109
Invoice number 886
Invoice date 2024-03-29
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 9,000,000.00 LBP
LBP amount 9,000,000.00
Exchange rate 0.00
Montant payé 9,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 8,964,000.00
Documents
No documents found.