Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم لآليات البلدية - -
en - -
fr - -
ID 22148
Procuring Entity Municipality of Saida
Supplier
Registered number ـــــــــــــــــ
Invoice number 22255
Invoice date 2024-07-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 13,880,000.00 LBP
LBP amount 13,880,000.00
Exchange rate 0.00
Paid amount 13,820,000.00 LBP
Tafqit -
TVA Information
TVA 1375469.00
Currency -
Amount 0.00
Documents
No documents found.