Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال صيانة وتغيير الهاتف في غرفة سكرتيرة الرئاسة	<p>تؤخذ النفقة من السلفة المالية الطارئة المعطاة للسيد محمد الرافعي لزوم صيانة سنترال البلدية عن العام 2024 بالقرار البلدي رقم 2024/354</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44860
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	37
Invoice number	281
Invoice date	2024-04-17
Published	Published
Publish date	2025-07-03 07:50

Financial Information

Amount	7,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,325,000.00 LBP
Tafqit	فقط سبعة مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	825000.00
Currency	LBP
Amount	-

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