Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء بطارية للسيرفر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45835 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 106 |
| Invoice number | 330 |
| Invoice date | 2025-10-16 |
| Published | Published |
| Publish date | 2026-01-01 17:45 |
Financial Information
| Montant | 12,082,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 13,411,575.00 LBP |
| Montant en lettres | فقط إثنا عشر مليون وإثنان وثمانون ألف وخمسة مائة ليرة لا غير |
TVA Information
| TVA | 1329075.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.