Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تامين محابر لزوم طابعات الدوائر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45802 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | Établissement Waseem Zahid |
| Registered number | 153 |
| Invoice number | 1435 |
| Invoice date | 2025-11-20 |
| Published | Published |
| Publish date | 2026-01-26 10:43 |
Financial Information
| Montant | 11,025,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 12,237,750.00 LBP |
| Montant en lettres | فقط إحدى عشر مليون وخمسة وعشرون ألف ليرة لا غير |
TVA Information
| TVA | 1212750.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.