Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء اطارات لسيارة الداسيا عدد 4 | بعد حسم رسم الطابع المالي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21844 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | |
| Registered number | 127 |
| Invoice number | 74773-601 |
| Invoice date | 2024-05-02 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 180.20 USD |
|---|---|
| LBP amount | 180.20 |
| Exchange rate | 0.00 |
| Montant payé | 200.00 USD |
| Montant en lettres | فقط مئة و ثمانون دولار وعشرون سنت لا غير |
TVA Information
| TVA | 19.80 |
|---|---|
| Devise | - |
| Montant | 17,868,000.00 |
Documents
No documents found.