Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قرطاسية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45098 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 81 |
| Invoice number | 1084 |
| Invoice date | 2025-06-25 |
| Published | Published |
| Publish date | 2026-01-07 11:04 |
Financial Information
| Montant | 102,292,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 101,922,000.00 LBP |
| Montant en lettres | فقط مائة وإثنان مليون ومائتان وإثنان وتسعون ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 0.00 |
Documents
No documents found.