Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال لتصليح أبواب الالمينيوم على مدخل البلدية وباب غرفة دائرة النظافة وباب مقر الشرطة البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45844
Procuring Entity	Municipality of Tripoli
Supplier	شركة النشار الحديثة للأعمال الهندسية
Registered number	126
Invoice number	41
Invoice date	2025-09-23
Published	Published
Publish date	2026-01-01 18:33

Financial Information

Amount	13,818,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	13,818,400.00 LBP
Tafqit	فقط ثلاثة عشر مليون وثمانية مائة وثمانية عشر ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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