Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال ورش البلدية خلال فصل الشتاء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44907
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	123
Invoice number	153
Invoice date	2024-12-26
Published	Published
Publish date	2025-07-14 06:46

Financial Information

Amount	489,804,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	489,804,000.00 LBP
Tafqit	فقط أربعة مائة وتسعة وثمانون مليون وثمانية مائة وأربعة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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