Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء زيوت وشحوم لاليات البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44998 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 178 |
| Invoice number | 956 |
| Invoice date | 2025-04-10 |
| Published | Published |
| Publish date | 2026-01-07 11:10 |
Financial Information
| Montant | 6,200,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 6,170,000.00 LBP |
| Montant en lettres | فقط ستة مليون ومائتان ألف ليرة لا غير |
TVA Information
| TVA | 614414.97 |
|---|---|
| Devise | LBP |
| Montant | 6,200,000.00 |
Documents
No documents found.