Invoice Details

Language Title Description Note Rationale
ar تصوير وطباعة حرائط ومستندات لزوم الدائرة الهندسية - -
en - -
fr - -
ID 22189
Procuring Entity Municipality of Saida
Supplier
Registered number 2876
Invoice number 2876
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 50,000,000.00 LBP
LBP amount 50,000,000.00
Exchange rate 0.00
Paid amount 49,810,000.00 LBP
Tafqit -
TVA Information
TVA 4954954.00
Currency -
Amount 0.00
Documents
No documents found.