Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال النظافة العامة في مبنى البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44908
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	124
Invoice number	47725
Invoice date	2024-12-16
Published	Published
Publish date	2025-07-14 06:49

Financial Information

Amount	134,885,348.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	149,722,736.28 LBP
Tafqit	فقط مائة وأربعة وثلاثون مليون وثمانية مائة وخمسة وثمانون ألف وثلاثة مائة وثمانية وأربعون ليرة لا غير

TVA Information

TVA	14837388.28
Currency	LBP
Amount	-

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