Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء 40 درع تكريمي للطلاب المتفوقين | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48100 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | القمة للطباعة والدعاية والاعلان |
| Registered number | 53 |
| Invoice number | 811 |
| Invoice date | 2026-07-21 |
| Published | Published |
| Publish date | 2026-09-03 09:30 |
Financial Information
| Montant | 46,800,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 51,948,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 5148000.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.