Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لصيانة بعض اليات البلدية	<p>تؤخذ النفقة من السلفة المالية الطارئة المعطاة للمهندس منذر العتر لشراء قطع اكسسوار وقطع غيار وتصليح آليات البلدية لعام 2024 بالقرار البلدي رقم 2024/339</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	22235
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	22
Invoice number	63
Invoice date	2024-05-02
Published	Published
Publish date	2025-07-03 06:31

Financial Information

Amount	113,358,500.00 LBP
LBP amount	113,358,500.00
Exchange rate	0.00
Paid amount	113,358,500.00 LBP
Tafqit	فقط مائة وثلاثة عشر مليون وثلاثة مائة وثمانية وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	113358500.00

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