Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تامين جبة لسماحة مفتي طرابلس بمناسبة عيد الفطر 2024 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 22232 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 19 |
| Invoice number | 11 |
| Invoice date | 2024-04-08 |
| Published | Published |
| Publish date | 2025-07-03 06:28 |
Financial Information
| Montant | 50,000,000.00 LBP |
|---|---|
| LBP amount | 50,000,000.00 |
| Exchange rate | 0.00 |
| Montant payé | 50,000,000.00 LBP |
| Montant en lettres | فقط خمسون مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 50,000,000.00 |
Documents
No documents found.