Invoice Details

Language Titre Description Note Rationale
ar شراء لنص لزوم موتور رش مبيدات بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21895
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 197
Invoice number 12687
Invoice date 2024-06-20
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 2,870,000.00 LBP
LBP amount 2,870,000.00
Exchange rate 0.00
Montant payé 2,870,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 2,858,000.00
Documents
No documents found.