Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة المكيفات في مكاتب الموظفين		-	-
en			-	-
fr			-	-

ID	22201
Procuring Entity	Municipality of Saida
Supplier
Registered number	2899
Invoice number	0491
Invoice date	-
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	280.00 USD
LBP amount	280.00
Exchange rate	0.00
Paid amount	24,950,000.00 USD
Tafqit	فقط مئتين و ثمانون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	89500.00

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