Invoice Details

Language Title Description Note Rationale
ar - -
en - -
fr - -
ID 22135
Procuring Entity Municipality of Saida
Supplier
Registered number
Invoice number 139
Invoice date 2024-05-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 49,500,000.00 LBP
LBP amount 49,500,000.00
Exchange rate 0.00
Paid amount 49,395,000.00 LBP
Tafqit فقط تسعة و اربعون مليون و خمس مئة الف ليرة لا غير
TVA Information
TVA 4895000.00
Currency -
Amount 0.00
Documents
No documents found.