Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين درع تكريمي نحاس لمعالي وزير الثقافة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44958 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 4 |
| Invoice number | 6 |
| Invoice date | 2025-03-25 |
| Published | Published |
| Publish date | 2025-07-21 07:09 |
Financial Information
| Montant | 12,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 12,000,000.00 LBP |
| Montant en lettres | فقط إثنا عشر مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.