Invoice Details

Language Title Description Note Rationale
ar شراء محروقات ساثلة لبلدية صيدا - - -
en - - - -
fr - - - -
ID 47899
Procuring Entity Municipality of Saida
Supplier
Registered number 845
Invoice number 170
Invoice date 2026-03-17
Published Published
Publish date 2026-08-18 07:44
Financial Information
Amount 121,136,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 120,676,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.