Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء طابعة لقسم المكننة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47765 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 4413 |
| Invoice number | 003190 |
| Invoice date | 2025-12-31 |
| Published | Published |
| Publish date | 2026-08-13 11:52 |
Financial Information
| Montant | 22,375,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 22,285,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.