Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قطع غيار سيارات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48245 |
|---|---|
| Entité adjudicatrice | Municipalité de Tripoli |
| Fournisseur | |
| Registered number | 45 |
| Invoice number | 1215 |
| Invoice date | 2026-08-24 |
| Published | Published |
| Publish date | 2026-09-16 07:23 |
Financial Information
| Montant | 238,740,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 238,740,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.