Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	محروقات سائلة		-	-
en			-	-
fr			-	-

ID	22145
Procuring Entity	Municipality of Saida
Supplier
Registered number	2045
Invoice number	22106
Invoice date	2024-06-28
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	141,438,000.00 LBP
LBP amount	141,438,000.00
Exchange rate	0.00
Paid amount	140,868,000.00 LBP
Tafqit	-

TVA Information

TVA	5536176.00
Currency	-
Amount	0.00

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