Invoice Details

Language Titre Description Note Rationale
ar أكلاف تصوير خرائط ومستندات لزوم الدائرة الهندسية - -
en - -
fr - -
ID 17863
Entité adjudicatrice Municipalité de Saida
Fournisseur
Registered number 468
Invoice number 371-638-637
Invoice date -
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Montant payé 44,988,000.00 LBP
Montant en lettres -
TVA Information
TVA 4948680.00
Devise -
Montant 49,756,000.00
Documents
No documents found.