Invoice Details

Language Titre Description Note Rationale
ar شراء جبة وبدلة طقم لسماحة مفتي طرابلس والشمال بمناسبة عيد الاضحى 2026 - - -
en - - - -
fr - - - -
ID 48067
Entité adjudicatrice Municipalité de Tripoli
Fournisseur
Registered number 47
Invoice number 167
Invoice date 2026-05-18
Published Published
Publish date 2026-09-02 08:45
Financial Information
Montant 60,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 60,000,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.