Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين تجهيزات صوتية لزوم صلاة عيد الاضحى | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44872 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 54 |
| Invoice number | 26 |
| Invoice date | 2024-06-11 |
| Published | Published |
| Publish date | 2025-07-03 09:37 |
Financial Information
| Montant | 24,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 24,000,000.00 LBP |
| Montant en lettres | فقط أربعة وعشرون مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.