Invoice Details

Language Title Description Note Rationale
ar شراء ورق تصوير A4 - -
en - -
fr - -
ID 19015
Procuring Entity Municipality of Saida
Supplier
Registered number 2659
Invoice number 4474
Invoice date 2023-12-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 47,952,000.00 LBP
LBP amount 47,952,000.00
Exchange rate 0.00
Paid amount 47,952,000.00 LBP
Tafqit فقط سبعة و اربعون مليون و تسع مئة و اثنين و خمسون الف ليرة لا غير
TVA Information
TVA 173000.00
Currency -
Amount 47779000.00
Documents
No documents found.