Invoice Details

Language Title Description Note Rationale
ar لزوم غيار قطع الاليات - - -
en - - - -
fr - - - -
ID 48032
Procuring Entity Municipality of Tripoli
Supplier
Registered number 28
Invoice number 185
Invoice date 2026-06-09
Published Published
Publish date 2026-08-31 08:33
Financial Information
Amount 98,280,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 98,280,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.