Invoice Details

Language Title Description Note Rationale
ar لزوم إضاءة ساعة التل بمناسبة يوم كوفيد العالمي - - -
en - - - -
fr - - - -
ID 48013
Procuring Entity Municipality of Tripoli
Supplier احمد بربر
Registered number 15
Invoice number 172
Invoice date 2026-04-07
Published Published
Publish date 2026-08-26 09:33
Financial Information
Amount 16,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 16,000,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.