Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مبيدات رش للحشرات | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 17862 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 2469 |
| Invoice number | 003/2023 |
| Invoice date | 2023-11-02 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 48,400,000.00 LBP |
|---|---|
| LBP amount | 48,400,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 48,400,000.00 LBP |
| Montant en lettres | فقط ثمانية و اربعون مليون و اربع مئة الف ليرة لا غير |
TVA Information
| TVA | 194000.00 |
|---|---|
| Devise | - |
| Montant | 48,206,000.00 |
Documents
No documents found.