Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء زيوت وشحوم لاليات البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44992 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 1121 |
| Invoice number | 856-692 |
| Invoice date | 2025-03-20 |
| Published | Published |
| Publish date | 2026-01-07 11:11 |
Financial Information
| Montant | 10,290,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 10,250,000.00 LBP |
| Montant en lettres | فقط عشرة مليون ومائتان وتسعون ألف ليرة لا غير |
TVA Information
| TVA | 490540.00 |
|---|---|
| Devise | LBP |
| Montant | 4,950,000.00 |
Documents
No documents found.