Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ودهان وأعمال تأهيل في قاعة (Call Center)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44891
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	94
Invoice number	3299
Invoice date	2024-11-04
Published	Published
Publish date	2025-07-08 08:37

Financial Information

Amount	10,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,800,000.00 LBP
Tafqit	فقط عشرة مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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