Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء عبوات حبر أسود - مكتب الطوارئ | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22181 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 2312 |
| Invoice number | SA002400010 |
| Invoice date | - |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 115.00 USD |
|---|---|
| LBP amount | 115.00 |
| Exchange rate | 0.00 |
| Montant payé | 9,805,000.00 USD |
| Montant en lettres | فقط مئة و خمسة عشر دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 89,500.00 |
Documents
No documents found.