Invoice Details

Language Title Description Note Rationale
ar تأمين Case - -
en - -
fr - -
ID 22154
Procuring Entity Municipality of Saida
Supplier
Registered number 327
Invoice number 48
Invoice date 2024-06-25
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 155.00 USD
LBP amount 155.00
Exchange rate 0.00
Paid amount 8,910,000.00 USD
Tafqit فقط مئة و خمسة و خمسون دولار لا غير
TVA Information
TVA 0.00
Currency -
Amount 89500.00
Documents
No documents found.