Invoice Details

Language Title Description Note Rationale
ar إصلاح أعطال لمولد الكهرباء - -
en - -
fr - -
ID 22158
Procuring Entity Municipality of Saida
Supplier
Registered number 1177
Invoice number SI-000281
Invoice date 2024-07-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 321.90 USD
LBP amount 321.90
Exchange rate 0.00
Paid amount 28,700,000.00 USD
Tafqit فقط ثلاث مئة و واحد و عشرون دولار وتسعون سنت لا غير
TVA Information
TVA 31.90
Currency -
Amount 89500.00
Documents
No documents found.