Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء مكنات للدوام لزوم البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 22222 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 4 |
| Invoice number | 73 |
| Invoice date | 2024-03-13 |
| Published | Published |
| Publish date | 2025-05-27 12:26 |
Financial Information
| Montant | 63,063,062.00 LBP |
|---|---|
| LBP amount | 63,063,062.00 |
| Exchange rate | 0.00 |
| Montant payé | 69,999,998.82 LBP |
| Montant en lettres | فقط ثلاثة وستون مليون وثلاثة وستون ألف وإثنان وستون ليرة لا غير |
TVA Information
| TVA | 6936936.82 |
|---|---|
| Devise | LBP |
| Montant | 69,999,998.82 |
Documents
No documents found.