Invoice Details

Language Title Description Note Rationale
ar صيانة آليات - -
en - -
fr - -
ID 18291
Procuring Entity Municipality of Saida
Supplier
Registered number 2203&1653
Invoice number 01334
Invoice date 2023-11-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 26,605,000.00 LBP
LBP amount 26,605,000.00
Exchange rate 0.00
Paid amount 26,605,000.00 LBP
Tafqit فقط ستة و عشرون مليون و ست مئة و خمسة آلاف ليرة لا غير
TVA Information
TVA 96000.00
Currency -
Amount 26509000.00
Documents
No documents found.