Invoice Details

Language Title Description Note Rationale
ar بدل ملابس للحرس - - -
en - - - -
fr - - - -
ID 48824
Procuring Entity Municipality of Tabarja - Kfar Yassine
Supplier
Registered number --
Invoice number 0917
Invoice date 2026-06-03
Published Unpublished
Publish date -
Financial Information
Amount 176,168,100.00 LBP
LBP amount -
Exchange rate -
Paid amount 176,168,100.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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