Invoice Details

Language Title Description Note Rationale
ar صيانة آليات - -
en - -
fr - -
ID 22185
Procuring Entity Municipality of Saida
Supplier
Registered number 2318 - 2399
Invoice number 986
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 33,562,500.00 LBP
LBP amount 33,562,500.00
Exchange rate 0.00
Paid amount 37,254,325.00 LBP
Tafqit -
TVA Information
TVA 3691875.00
Currency -
Amount 0.00
Documents
No documents found.