Invoice Details

Language Title Description Note Rationale
ar صب مساحة باطون - -
en - -
fr - -
ID 18287
Procuring Entity Municipality of Saida
Supplier
Registered number 458
Invoice number 508
Invoice date 2023-06-01
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 38,800,000.00 LBP
LBP amount 38,800,000.00
Exchange rate 0.00
Paid amount 38,800,000.00 LBP
Tafqit فقط ثمانية و ثلاثون مليون و ثمان مئة الف ليرة لا غير
TVA Information
TVA 156000.00
Currency -
Amount 38644000.00
Documents
No documents found.