Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال سيارات المجاري التابعة للبلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45825
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة عازار للتجارة
Registered number	89
Invoice number	1158
Invoice date	2025-08-26
Published	Published
Publish date	2026-01-01 10:42

Financial Information

Amount	281,691,441.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	312,677,500.00 LBP
Tafqit	فقط مائتان وواحد وثمانون مليون وستة مائة وواحد وتسعون ألف وأربعة مائة وواحد وأربعون ليرة لا غير

TVA Information

TVA	30986059.00
Currency	LBP
Amount	-

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