Invoice Details

Language Titre Description Note Rationale
ar شراء محروقات لزوم اليات البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21860
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 149
Invoice number 299
Invoice date 2024-05-11
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 11,122,000.00 LBP
LBP amount 11,122,000.00
Exchange rate 0.00
Montant payé 11,122,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 11,077,000.00
Documents
No documents found.