Invoice Details

Language Title Description Note Rationale
ar طباعة يافطات - -
en - -
fr - -
ID 22142
Procuring Entity Municipality of Saida
Supplier
Registered number 877
Invoice number 40
Invoice date 2024-05-09
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 2,000,000.00 LBP
LBP amount 2,000,000.00
Exchange rate 0.00
Paid amount 1,990,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.