Invoice Details

Language Title Description Note Rationale
ar شراء مستلزمات موسم المسبح الشعبي - -
en - -
fr - -
ID 22156
Procuring Entity Municipality of Saida
Supplier
Registered number 1888
Invoice number 2553
Invoice date 2024-05-07
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 935.47 USD
LBP amount 935.47
Exchange rate 0.00
Paid amount 83,362,000.00 USD
Tafqit فقط تسع مئة و خمسة و ثلاثون دولار وسبعة وأربعون سنت لا غير
TVA Information
TVA 92.70
Currency -
Amount 89500.00
Documents
No documents found.