Invoice Details

Language Titre Description Note Rationale
ar أكلاف مكافحة الكلاب الشاردة - -
en - -
fr - -
ID 17864
Entité adjudicatrice Municipalité de Saida
Fournisseur
Registered number 926
Invoice number 467
Invoice date 2023-05-15
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 14,700,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 14,641,000.00
Documents
No documents found.