Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال قسم الحدائق	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44882
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	71
Invoice number	1481
Invoice date	2024-09-03
Published	Published
Publish date	2025-07-08 07:38

Financial Information

Amount	134,550,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	149,350,500.00 LBP
Tafqit	فقط مائة وأربعة وثلاثون مليون وخمسة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	14800500.00
Currency	LBP
Amount	-

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