Invoice Details

Language Title Description Note Rationale
ar الاشتراك السنوي في الوقع الالكترونية جريدة الالكلرونية - - -
en - - - -
fr - - - -
ID 47912
Procuring Entity Municipality of Saida
Supplier
Registered number 4841
Invoice number 115
Invoice date 2026-04-20
Published Published
Publish date 2026-08-18 09:44
Financial Information
Amount 30,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 29,880,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.