Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة المكيفات في مكاتب الموظفين | - | - | |
| en | - | - | ||
| fr | - | - |
| ID | 22201 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 2899 |
| Invoice number | 0491 |
| Invoice date | - |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 280.00 USD |
|---|---|
| LBP amount | 280.00 |
| Exchange rate | 0.00 |
| Montant payé | 24,950,000.00 USD |
| Montant en lettres | فقط مئتين و ثمانون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 89,500.00 |
Documents
No documents found.