Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ترميم واصلاح الاعطال في المسلخ البلدي | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47905 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 489 |
| Invoice number | 152 |
| Invoice date | 2026-04-01 |
| Published | Published |
| Publish date | 2026-08-18 09:04 |
Financial Information
| Montant | 87,786,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 87,786,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.