Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | - | - | ||
| en | - | - | ||
| fr | - | - |
| ID | 22120 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | |
| Invoice number | |
| Invoice date | 2024-02-28 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 138.75 USD |
|---|---|
| LBP amount | 138.75 |
| Exchange rate | 0.00 |
| Montant payé | 12,450,000.00 USD |
| Montant en lettres | فقط مئة و ثمانية و ثلاثون دولار وخمسة وسبعون سنت لا غير |
TVA Information
| TVA | 13.75 |
|---|---|
| Devise | - |
| Montant | 12,400,000.00 |
Documents
No documents found.