Invoice Details

Language Title Description Note Rationale
ar زيوت وشحوم - -
en - -
fr - -
ID 22204
Procuring Entity Municipality of Saida
Supplier
Registered number ــــــــــــــــــــــــ
Invoice number 22831
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 5,130,000.00 LBP
LBP amount 5,130,000.00
Exchange rate 0.00
Paid amount 5,110,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.