Invoice Details

Language Title Description Note Rationale
ar صيانة آليات - -
en - -
fr - -
ID 22183
Procuring Entity Municipality of Saida
Supplier
Registered number 2398 - 2399
Invoice number 10-10001329
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 400.00 USD
LBP amount 400.00
Exchange rate 0.00
Paid amount 35,670,000.00 USD
Tafqit فقط اربع مئة دولار لا غير
TVA Information
TVA 39.64
Currency -
Amount 89500.00
Documents
No documents found.