Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل خدمات صيانة برامج		-	-
en			-	-
fr			-	-

ID	22150
Procuring Entity	Municipality of Saida
Supplier
Registered number	2024
Invoice number	7102
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	83,250,000.00 LBP
LBP amount	83,250,000.00
Exchange rate	0.00
Paid amount	83,250,000.00 LBP
Tafqit	-

TVA Information

TVA	8250000.00
Currency	-
Amount	0.00

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