Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تقديم يد عاملة لاعمال كنس الشوارع | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44973 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 2657 |
| Invoice number | 3084 |
| Invoice date | 2024-12-31 |
| Published | Published |
| Publish date | 2026-01-07 11:14 |
Financial Information
| Montant | 100,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 100,000,000.00 LBP |
| Montant en lettres | فقط مائة مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 0.00 |
Documents
No documents found.