Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 22202
Procuring Entity Municipality of Saida
Supplier
Registered number ــــــــــــــــــــــــ
Invoice number 22851-22901
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 6,690,000.00 LBP
LBP amount 6,690,000.00
Exchange rate 0.00
Paid amount 6,660,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.