Invoice Details

Language Titre Description Note Rationale
ar لزوم انشطة احتفال بيوم طرابلس 2026 - - -
en - - - -
fr - - - -
ID 48069
Entité adjudicatrice Municipalité de Tripoli
Fournisseur القمة للطباعة والدعاية والاعلان
Registered number 51
Invoice number 798
Invoice date 2026-06-04
Published Published
Publish date 2026-09-02 09:23
Financial Information
Montant 90,090,091.00 LBP
LBP amount -
Exchange rate -
Montant payé 100,000,000.00 LBP
Montant en lettres -
TVA Information
TVA 9909909.00
Devise LBP
Montant -
Documents
No documents found.