Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء قطعة لصيانة آلة التصوير الموجودة في دائرة التفتيش | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48065 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 41 |
| Invoice number | 32 |
| Invoice date | 2026-05-07 |
| Published | Published |
| Publish date | 2026-09-02 07:01 |
Financial Information
| Montant | 11,250,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 12,487,500.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1237500.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.