Invoice Details

Language Titre Description Note Rationale
ar شراء بلاط بازالت اسود واصفر لزوم اشغال البلدية - - -
en - - - -
fr - - - -
ID 48014
Entité adjudicatrice Municipalité de Tripoli
Fournisseur
Registered number 19
Invoice number 7
Invoice date 2026-06-02
Published Published
Publish date 2026-08-26 09:49
Financial Information
Montant 929,070,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 929,070,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.