Invoice Details

Language Title Description Note Rationale
ar صيانة وتعديل خدمات تقنية - - -
en - - - -
fr - - - -
ID 47932
Procuring Entity Municipality of Saida
Supplier
Registered number 1668
Invoice number 8360
Invoice date 2026-06-01
Published Published
Publish date 2026-08-19 10:17
Financial Information
Amount 166,500,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 165,900,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.