Invoice Details

Language Title Description Note Rationale
ar - -
en - -
fr - -
ID 22134
Procuring Entity Municipality of Saida
Supplier
Registered number
Invoice number 7053
Invoice date 2024-05-27
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 75,000,000.00 LBP
LBP amount 75,000,000.00
Exchange rate 0.00
Paid amount 83,250,000.00 LBP
Tafqit فقط خمسة و سبعون مليون ليرة لا غير
TVA Information
TVA 8250000.00
Currency -
Amount 81950000.00
Documents
No documents found.