Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تجديد دفاتر السواقة مع الشهادات الصحية لزوم بعض السائقين للبلدية لعام 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45264
Procuring Entity	Municipality of Tripoli
Supplier	جلال عمر هرموش موسى
Registered number	121
Invoice number	23
Invoice date	2024-12-23
Published	Published
Publish date	2025-09-25 08:57

Financial Information

Amount	136,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	136,500,000.00 LBP
Tafqit	فقط مائة وستة وثلاثون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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