Invoice Details

Language Titre Description Note Rationale
ar شراء لوازم صحية - - -
en - - - -
fr - - - -
ID 46863
Entité adjudicatrice Municipalité de Saida
Fournisseur
Registered number 2006
Invoice number 005
Invoice date 2025-09-30
Published Published
Publish date 2026-04-16 06:50
Financial Information
Montant 20,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 19,920,000.00 LBP
Montant en lettres فقط عشرون مليون ليرة لا غير
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.