Invoice Details

Language Title Description Note Rationale
ar شراء Repeater & Wirless - -
en - -
fr - -
ID 19137
Procuring Entity Municipality of Saida
Supplier
Registered number 2172
Invoice number 280
Invoice date 2023-11-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 3,072,000.00 LBP
LBP amount 3,072,000.00
Exchange rate 0.00
Paid amount 3,072,000.00 LBP
Tafqit فقط ثلاثة ملايين و اثنين و سبعون الف ليرة لا غير
TVA Information
TVA 12000.00
Currency -
Amount 3060000.00
Documents
No documents found.