Invoice Details

Language Titre Description Note Rationale
ar قطع غيار ماكينة تصوير في امانة المجلس - - -
en - - - -
fr - - - -
ID 48244
Entité adjudicatrice Municipalité de Tripoli
Fournisseur
Registered number 88
Invoice number 54
Invoice date 2026-08-06
Published Published
Publish date 2026-09-16 07:14
Financial Information
Montant 8,855,856.00 LBP
LBP amount -
Exchange rate -
Montant payé 9,830,000.00 LBP
Montant en lettres -
TVA Information
TVA 974144.00
Devise LBP
Montant -
Documents
No documents found.