Invoice Details

Language Titre Description Note Rationale
ar شراء بن لزوم مركز البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21901
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 430
Invoice number 23902
Invoice date 2024-12-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 2,200,000.00 LBP
LBP amount 2,200,000.00
Exchange rate 0.00
Montant payé 2,200,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 2,190,000.00
Documents
No documents found.