Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال ورشة الإنارة العامة في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45789
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	35
Invoice number	51
Invoice date	2025-05-08
Published	Published
Publish date	2025-12-31 07:37

Financial Information

Amount	128,042,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	142,126,620.00 LBP
Tafqit	فقط مائة وثمانية وعشرون مليون وإثنان وأربعون ألف ليرة لا غير

TVA Information

TVA	14084620.00
Currency	LBP
Amount	-

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