Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لزوم إقامة صلاة العيد في دوار ابو علي وفي منطقة محرم . | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48104 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | احمد بربر |
| Registered number | 60 |
| Invoice number | 54 |
| Invoice date | 2026-06-29 |
| Published | Published |
| Publish date | 2026-09-03 10:36 |
Financial Information
| Montant | 84,550,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 84,550,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.