Invoice Details

Language Titre Description Note Rationale
ar طرابلس <p>صيانة مكنة تصوير</p> - -
en - - - -
fr - - - -
ID 48119
Entité adjudicatrice Municipalité de Tarane
Fournisseur احمد جاجاتية
Registered number 3
Invoice number 4888
Invoice date 0026-01-19
Published Published
Publish date 2026-09-04 09:18
Financial Information
Montant 1,340,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,340,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.