Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة المصعد الكهربائي في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45262
Procuring Entity	Municipality of Tripoli
Supplier	UP Elevators
Registered number	114
Invoice number	33
Invoice date	2024-12-10
Published	Published
Publish date	2025-09-25 08:53

Financial Information

Amount	19,700,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	19,700,000.00 LBP
Tafqit	فقط تسعة عشر مليون وسبعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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