Invoice Details

Language Title Description Note Rationale
ar ماكينات تصوير - - -
en - - - -
fr - - - -
ID 48243
Procuring Entity Municipality of Tripoli
Supplier
Registered number 72
Invoice number 57
Invoice date 2026-08-20
Published Published
Publish date 2026-09-16 06:44
Financial Information
Amount 630,975,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 700,382,250.00 LBP
Tafqit -
TVA Information
TVA 69407250.00
Currency LBP
Amount -
Documents
No documents found.