Invoice Details

Language Title Description Note Rationale
ar اكلاف سحب وتعزيل وتركيب قساطل - - -
en - - - -
fr - - - -
ID 47766
Procuring Entity Municipality of Saida
Supplier
Registered number 4114
Invoice number 0021
Invoice date 2026-02-24
Published Published
Publish date 2026-08-13 11:55
Financial Information
Amount 156,625,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 155,995,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.