Invoice Details

Language Titre Description Note Rationale
ar ماكينات تصوير - - -
en - - - -
fr - - - -
ID 48243
Entité adjudicatrice Municipalité de Tripoli
Fournisseur
Registered number 72
Invoice number 57
Invoice date 2026-08-20
Published Published
Publish date 2026-09-16 06:44
Financial Information
Montant 630,975,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 700,382,250.00 LBP
Montant en lettres -
TVA Information
TVA 69407250.00
Devise LBP
Montant -
Documents
No documents found.