Invoice Details

Language Title Description Note Rationale
ar شراء ورق تصوير أبيض - -
en - -
fr - -
ID 19014
Procuring Entity Municipality of Saida
Supplier
Registered number 1407
Invoice number 167
Invoice date 2023-10-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 43,401,000.00 LBP
LBP amount 43,401,000.00
Exchange rate 0.00
Paid amount 43,401,000.00 LBP
Tafqit فقط ثلاثة و اربعون مليون و اربع مئة و الف ليرة لا غير
TVA Information
TVA 157000.00
Currency -
Amount 43244000.00
Documents
No documents found.