Invoice Details

Language Title Description Note Rationale
ar شراء محروقات سائلة لآليات البلدية - -
en - -
fr - -
ID 22178
Procuring Entity Municipality of Saida
Supplier
Registered number 2862
Invoice number 22471
Invoice date 2024-09-05
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 70,695,000.00 LBP
LBP amount 70,695,000.00
Exchange rate 0.00
Paid amount 70,425,000.00 LBP
Tafqit -
TVA Information
TVA 4705220.55
Currency -
Amount 0.00
Documents
No documents found.