Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح قفل الخزنة لغرفة الجباية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44929 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 505 |
| Invoice number | 365 |
| Invoice date | 2025-03-10 |
| Published | Published |
| Publish date | 2026-01-07 11:16 |
Financial Information
| Montant | 133.00 USD |
|---|---|
| LBP amount | 12,000,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 11,950,000.00 LBP |
| Montant en lettres | فقط إثنا عشر مليون ليرة لا غير |
TVA Information
| TVA | 13.20 |
|---|---|
| Devise | USD |
| Montant | 133.20 |
Documents
No documents found.