Invoice Details

Language Title Description Note Rationale
ar شراء محروقات سائلة لآليات البلدية - -
en - -
fr - -
ID 22175
Procuring Entity Municipality of Saida
Supplier
Registered number 2578
Invoice number 22340-22440
Invoice date 2024-08-22
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 87,304,000.00 LBP
LBP amount 87,304,000.00
Exchange rate 0.00
Paid amount 86,254,000.00 LBP
Tafqit -
TVA Information
TVA 4287841.12
Currency -
Amount 0.00
Documents
No documents found.