Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة ID CARD Enduro Printer | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45250 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | Établissement Waseem Zahid |
| Registered number | 78 |
| Invoice number | 832 |
| Invoice date | 2024-10-01 |
| Published | Published |
| Publish date | 2025-09-25 08:14 |
Financial Information
| Montant | 36,450,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 40,459,500.00 LBP |
| Montant en lettres | فقط ستة وثلاثون مليون وأربعة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 4009500.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.