Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار لصيانة آلة تصوير المستندات	93808	-	-
en			-	-
fr			-	-

ID	18508
Procuring Entity	Municipality of Saida
Supplier
Registered number	1169
Invoice number	2367
Invoice date	2023-08-07
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	533.00 LBP
LBP amount	533.00
Exchange rate	0.00
Paid amount	50,000,000.00 LBP
Tafqit	فقط خمس مئة و ثلاثة و ثلاثون ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	49800000.00

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