Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لزوم إزالة ردميات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45267 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | مؤسسة أمين ياسر الجنزرلي |
| Registered number | 129 |
| Invoice number | 1 |
| Invoice date | 2024-12-23 |
| Published | Published |
| Publish date | 2025-09-25 09:51 |
Financial Information
| Montant | 130,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 130,000,000.00 LBP |
| Montant en lettres | فقط مائة وثلاثون مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.