Invoice Details

Language Title Description Note Rationale
ar شراء وتركيب إطارات جديدة - -
en - -
fr - -
ID 22170
Procuring Entity Municipality of Saida
Supplier
Registered number 2151
Invoice number 8760
Invoice date 2024-08-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 200.00 USD
LBP amount 200.00
Exchange rate 0.00
Paid amount 17,820,000.00 USD
Tafqit فقط مئتين دولار لا غير
TVA Information
TVA 0.00
Currency -
Amount 89000.00
Documents
No documents found.