Invoice Details

Language Title Description Note Rationale
ar شراء مبيد لزوم البلدية - - -
en - - - -
fr - - - -
ID 48098
Procuring Entity Municipality of Tripoli
Supplier Unifert sal
Registered number 52
Invoice number 1300
Invoice date 2026-07-08
Published Published
Publish date 2026-09-03 09:23
Financial Information
Amount 362,475,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 362,475,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.