Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مواد مختلفة لأعمال الضيافة والأستقبال في مكتب رئاسة البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45869
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة أحمد عباس
Registered number	183
Invoice number	1483
Invoice date	2025-12-22
Published	Published
Publish date	2026-01-26 11:13

Financial Information

Amount	177,078,092.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	195,891,402.00 LBP
Tafqit	فقط مائة وسبعة وسبعون مليون وثمانية وسبعون ألف وإثنان وتسعون ليرة لا غير

TVA Information

TVA	18813310.00
Currency	LBP
Amount	-

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