Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين 10 كيلو معمول مشكل وغداء لوفد السفراء العرب.	<p>قرار بلدي رقم 2024/345 لاعطاء سلفة مالية طارئة للسيد فراس حمزة بقيمة 70 مليون لزوم ضيافة الرئيس</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	22244
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	36
Invoice number	55
Invoice date	2024-05-22
Published	Published
Publish date	2025-07-03 07:46

Financial Information

Amount	26,650,000.00 LBP
LBP amount	26,650,000.00
Exchange rate	0.00
Paid amount	26,650,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وستة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	26650000.00

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