Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم لآليات البلدية - -
en - -
fr - -
ID 22167
Procuring Entity Municipality of Saida
Supplier
Registered number 2571
Invoice number 22441-22341
Invoice date 2024-08-15
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 11,748,000.00 LBP
LBP amount 11,748,000.00
Exchange rate 0.00
Paid amount 11,698,000.00 LBP
Tafqit -
TVA Information
TVA 1164217.27
Currency -
Amount 0.00
Documents
No documents found.