Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعمال التغطية الاعلامية وتوثيق الانجازات خلال شهر ك2 2025 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44926 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 746 467 |
| Invoice number | 110 |
| Invoice date | 2025-03-06 |
| Published | Published |
| Publish date | 2026-01-07 11:17 |
Financial Information
| Montant | 25,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 24,900,000.00 LBP |
| Montant en lettres | فقط خمسة وعشرون مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 0.00 |
Documents
No documents found.