Invoice Details

Language Titre Description Note Rationale
ar شراء محروقات لزوم اليات البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21869
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 165
Invoice number 338
Invoice date 2024-05-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 14,540,000.00 LBP
LBP amount 14,540,000.00
Exchange rate 0.00
Montant payé 14,540,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 14,481,000.00
Documents
No documents found.