Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | حديد لزوم تصنيع مصبعات مياه الامطار | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48153 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 188 |
| Invoice number | 2 |
| Invoice date | 2026-02-11 |
| Published | Published |
| Publish date | 2026-09-07 09:37 |
Financial Information
| Montant | 768,600,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 853,140,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 84546000.00 |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.