Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وتركيب الألمينوم في قاعة (Call Center)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45256
Procuring Entity	Municipality of Tripoli
Supplier	شركة النشار الحديثة للأعمال الهندسية
Registered number	93
Invoice number	12
Invoice date	2024-11-04
Published	Published
Publish date	2025-09-25 08:31

Financial Information

Amount	116,590,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	116,590,000.00 LBP
Tafqit	فقط مائة وستة عشر مليون وخمسة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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