Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محابر لزوم طابعات البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48039 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 37 |
| Invoice number | 209 |
| Invoice date | 2026-06-04 |
| Published | Published |
| Publish date | 2026-08-31 11:01 |
Financial Information
| Montant | 146,560,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 19,980,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1980000.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.