Invoice Details

Language Title Description Note Rationale
ar تأمين كاميرات لضبط الأمن والمراقبة لمكتب قائد الشرطة وللبلدية . - - -
en - - - -
fr - - - -
ID 48165
Procuring Entity Municipality of Tripoli
Supplier
Registered number 77
Invoice number 622
Invoice date 2026-07-04
Published Published
Publish date 2026-09-07 09:37
Financial Information
Amount 36,938,529.00 LBP
LBP amount -
Exchange rate -
Paid amount 41,000,029.00 LBP
Tafqit -
TVA Information
TVA 4061500.00
Currency LBP
Amount -
Documents
No documents found.