Invoice Details

Language Title Description Note Rationale
ar فاتورة الهاتف الخلوي - - -
en - - - -
fr - - - -
ID 46833
Procuring Entity Municipality of Saida
Supplier Mobile Interim Company 1 sal
Registered number 392
Invoice number 392
Invoice date 2025-10-13
Published Published
Publish date 2026-04-15 09:49
Financial Information
Amount 1,278,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,268,000.00 LBP
Tafqit فقط مليون ومائتان وثمانية وسبعون ألف ليرة لا غير
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.