Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم اعمال صيانة مختلفة في مبنى البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45268
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة درويش للبناء
Registered number	130
Invoice number	415
Invoice date	2024-12-26
Published	Published
Publish date	2025-09-25 09:53

Financial Information

Amount	11,885,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	11,885,000.00 LBP
Tafqit	فقط إحدى عشر مليون وثمانية مائة وخمسة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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