Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قطع غيار لصيانة آلة تصوير المستندات | سعر صرف 89000 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 19018 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 1169 |
| Invoice number | 2367 |
| Invoice date | 2023-08-07 |
| Published | Published |
| Publish date | 2025-04-07 06:53 |
Financial Information
| Montant | 533.00 USD |
|---|---|
| LBP amount | 533.00 |
| Exchange rate | 0.00 |
| Montant payé | 533.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 49,800,000.00 |
Documents
No documents found.