Invoice Details

Language Titre Description Note Rationale
ar شراء قطع لزوم صيانة كاميرات المراقبة بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21899
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 426
Invoice number 20902
Invoice date 2024-12-19
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 20,300,000.00 LBP
LBP amount 20,300,000.00
Exchange rate 0.00
Montant payé 20,300,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 20,210,000.00
Documents
No documents found.