Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم صيانة المصعد الكهرباء الموجود في المركز الثقافي البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45791
Procuring Entity	Municipality of Tripoli
Supplier	UP Elevators
Registered number	39
Invoice number	901
Invoice date	2025-05-06
Published	Published
Publish date	2025-12-31 07:43

Financial Information

Amount	7,470,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,470,000.00 LBP
Tafqit	فقط سبعة مليون وأربعة مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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