Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة آليات		-	-
en			-	-
fr			-	-

ID	22187
Procuring Entity	Municipality of Saida
Supplier
Registered number	2359-2358
Invoice number	6037-6036-6035
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	18,347,000.00 LBP
LBP amount	18,347,000.00
Exchange rate	0.00
Paid amount	18,267,000.00 LBP
Tafqit	-

TVA Information

TVA	80000.00
Currency	-
Amount	0.00

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