Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مبيدات رش للحشرات		-	-
en			-	-
fr			-	-

ID	17862
Procuring Entity	Municipality of Saida
Supplier
Registered number	2469
Invoice number	003/2023
Invoice date	2023-11-02
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	48,400,000.00 LBP
LBP amount	48,400,000.00
Exchange rate	0.00
Paid amount	48,400,000.00 LBP
Tafqit	فقط ثمانية و اربعون مليون و اربع مئة الف ليرة لا غير

TVA Information

TVA	194000.00
Currency	-
Amount	48206000.00

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