Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأهيل ممر عام السويقة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45781
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة أمين ياسر الجنزرلي
Registered number	32
Invoice number	2158
Invoice date	2025-07-08
Published	Published
Publish date	2025-12-30 09:59

Financial Information

Amount	495,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	495,000,000.00 LBP
Tafqit	فقط أربعة مائة وخمسة وتسعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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