Invoice Details

Language Title Description Note Rationale
ar شراء مستلزمات موسم المسبح الشعبي - -
en - -
fr - -
ID 22159
Procuring Entity Municipality of Saida
Supplier
Registered number 1888
Invoice number 5043
Invoice date 2024-08-12
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 1,454.10 USD
LBP amount 1,454.10
Exchange rate 0.00
Paid amount 129,672,000.00 USD
Tafqit -
TVA Information
TVA 144.10
Currency -
Amount 89500.00
Documents
No documents found.