Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مفروشات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 22221 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 3 |
| Invoice number | 771 |
| Invoice date | 2024-04-02 |
| Published | Published |
| Publish date | 2025-05-26 15:17 |
Financial Information
| Montant | 122,000,000.00 LBP |
|---|---|
| LBP amount | 122,000,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 122,000,000.00 LBP |
| Montant en lettres | فقط مائة وإثنان وعشرون مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 122,000,000.00 |
Documents
No documents found.