Invoice Details

Language Title Description Note Rationale
ar صيانة ID CARD Enduro Printer - - -
en - - - -
fr - - - -
ID 45250
Procuring Entity Municipality of Tripoli
Supplier Waseem Zahid Establishment
Registered number 78
Invoice number 832
Invoice date 2024-10-01
Published Published
Publish date 2025-09-25 08:14
Financial Information
Amount 36,450,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 40,459,500.00 LBP
Tafqit فقط ستة وثلاثون مليون وأربعة مائة وخمسون ألف ليرة لا غير
TVA Information
TVA 4009500.00
Currency LBP
Amount -
Documents
No documents found.