Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء فوغر لرش المبدات | بعد حسم رسم الطابع المالي | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21893 |
|---|---|
| Entité adjudicatrice | Municipalité de Aabadiye |
| Fournisseur | |
| Registered number | 195 |
| Invoice number | 01137 |
| Invoice date | 2024-06-14 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 295.00 USD |
|---|---|
| LBP amount | 295.00 |
| Exchange rate | 0.00 |
| Montant payé | 295.00 USD |
| Montant en lettres | فقط مئتين و خمسة و تسعون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 29,033,000.00 |
Documents
No documents found.