Invoice Details

Language Titre Description Note Rationale
ar شراء محروقات لزوم اليات البلديه بعد حسم رسم الطابع المالي - -
en - -
fr - -
ID 21910
Entité adjudicatrice Municipalité de Aabadiye
Fournisseur
Registered number 449
Invoice number 000237
Invoice date 2024-12-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 49,054,000.00 LBP
LBP amount 49,054,000.00
Exchange rate 0.00
Montant payé 49,054,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 48,850,000.00
Documents
No documents found.