Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	إصلاح الأعطال لزوم طلمبة حديقة السعودي		-	-
en			-	-
fr			-	-

ID	22184
Procuring Entity	Municipality of Saida
Supplier
Registered number	2180
Invoice number	SI-000399
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	566.10 USD
LBP amount	566.10
Exchange rate	0.00
Paid amount	50,495,000.00 USD
Tafqit	فقط خمس مئة و ستة و ستون دولار وعشرة سنت لا غير

TVA Information

TVA	56.10
Currency	-
Amount	89500.00

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