Invoice Details

Language Title Description Note Rationale
ar شراء زيوت وشحوم - -
en - -
fr - -
ID 22172
Procuring Entity Municipality of Saida
Supplier
Registered number 53
Invoice number 22452
Invoice date 2024-08-28
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 1,255,000.00 LBP
LBP amount 1,255,000.00
Exchange rate 0.00
Paid amount 1,245,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.