Invoice Details

Language Titre Description Note Rationale
ar صيانه بوب كات تغيير طقم لبادات بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21890
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 192
Invoice number 0242
Invoice date 2024-06-19
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 6,300,000.00 USD
LBP amount 6,300,000.00
Exchange rate 0.00
Montant payé 6,300,000.00 USD
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 6,274,000.00
Documents
No documents found.