Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | طرابلس | <p>صيانة الة تصوير</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47743 |
|---|---|
| Entité adjudicatrice | Municipalité de Tarane |
| Fournisseur | خضر الزين |
| Registered number | 1 |
| Invoice number | 1757 |
| Invoice date | 2025-09-12 |
| Published | Published |
| Publish date | 2026-08-07 07:49 |
Financial Information
| Montant | 3,150,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 3,150,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.