Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عقد صيانة للمكيفات الموجودة في البلدية خلال العام 2026 . | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48036 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | مؤسسة عادل عبد اللطيف المنلا |
| Registered number | 33 |
| Invoice number | 12189 |
| Invoice date | 2025-04-24 |
| Published | Published |
| Publish date | 2026-08-31 10:23 |
Financial Information
| Montant | 120,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 120,000,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.