Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء /1.617/ ليتر من مادة البنزين لزوم السيارات والآليات والدراجات النارية العامة في البلدية | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 21991 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | |
| Registered number | 4840 |
| Invoice number | 49 |
| Invoice date | 2024-10-31 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 0.00 LBP |
|---|---|
| LBP amount | 0.00 |
| Exchange rate | 0.00 |
| Montant payé | 117.70 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 117.70 |
Documents
No documents found.