Invoice Details

Language Title Description Note Rationale
ar مكافحة الحشرات في الملعب البلدي - - -
en - - - -
fr - - - -
ID 47929
Procuring Entity Municipality of Saida
Supplier
Registered number 198
Invoice number 3044
Invoice date 2026-06-05
Published Published
Publish date 2026-08-19 09:50
Financial Information
Amount 64,440,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 64,180,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.