Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار لزوم صيانة بعض ماكينات التصوير الموجودة في البلدية . | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48031 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 24 |
| Invoice number | 26 |
| Invoice date | 2026-04-08 |
| Published | Published |
| Publish date | 2026-08-31 07:41 |
Financial Information
| Montant | 25,650,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 28,471,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 2821500.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.