Invoice Details

Language Titre Description Note Rationale
ar شراء محروقات ساثلة - - -
en - - - -
fr - - - -
ID 47949
Entité adjudicatrice Municipalité de Saida
Fournisseur
Registered number 207
Invoice number 450/452/460
Invoice date 2026-06-11
Published Published
Publish date 2026-08-20 08:21
Financial Information
Montant 304,885,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 303,715,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.