Invoice Details

Language Title Description Note Rationale
ar أكلاف شفط وتعزيل جور صحية - -
en - -
fr - -
ID 17866
Procuring Entity Municipality of Saida
Supplier
Registered number 623
Invoice number 0031-0027-0026-0017-0014-0013-0008
Invoice date 2023-03-18
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 48,000,000.00 LBP
LBP amount 48,000,000.00
Exchange rate 0.00
Paid amount 48,000,000.00 LBP
Tafqit فقط ثمانية و اربعون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 47808000.00
Documents
No documents found.