Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء احبار وبطاقات بلاستيك | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46817 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | Établissement Waseem Zahid |
| Registered number | 10 |
| Invoice number | 1594 |
| Invoice date | 2026-03-26 |
| Published | Published |
| Publish date | 2026-04-08 06:48 |
Financial Information
| Montant | 32,580,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 36,163,800.00 LBP |
| Montant en lettres | فقط إثنان وثلاثون مليون وخمسة مائة وثمانون ألف ليرة لا غير |
TVA Information
| TVA | 3583800.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.