Invoice Details

Language Title Description Note Rationale
ar محروقات سائلة - -
en - -
fr - -
ID 22205
Procuring Entity Municipality of Saida
Supplier
Registered number ــــــــــــــــــــــــ
Invoice number 22830-22832-22840-22842-22843
Invoice date -
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 176,662,000.00 LBP
LBP amount 176,662,000.00
Exchange rate 0.00
Paid amount 175,372,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.