Invoice Details

Language Title Description Note Rationale
ar - -
en - -
fr - -
ID 22120
Procuring Entity Municipality of Saida
Supplier
Registered number
Invoice number
Invoice date 2024-02-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 138.75 USD
LBP amount 138.75
Exchange rate 0.00
Paid amount 12,450,000.00 USD
Tafqit فقط مئة و ثمانية و ثلاثون دولار وخمسة وسبعون سنت لا غير
TVA Information
TVA 13.75
Currency -
Amount 12400000.00
Documents
No documents found.