Invoice Details

Language Title Description Note Rationale
ar محروقات سائلة - -
en - -
fr - -
ID 22166
Procuring Entity Municipality of Saida
Supplier
Registered number 2577
Invoice number 22342
Invoice date 2024-08-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 50,385,000.00 LBP
LBP amount 50,385,000.00
Exchange rate 0.00
Paid amount 50,175,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.