Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح منشار العجول | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47928 |
|---|---|
| Entité adjudicatrice | Municipalité de Saida |
| Fournisseur | |
| Registered number | 197 |
| Invoice number | 52201 |
| Invoice date | 2026-06-05 |
| Published | Published |
| Publish date | 2026-08-19 09:45 |
Financial Information
| Montant | 62,650,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 62,390,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.