Public Procurement Authority

Invoice Details

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

ID	22237
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	26
Invoice number	1
Invoice date	2024-05-02
Published	Published
Publish date	2025-07-03 06:38

Financial Information

Amount	104,200,000.00 LBP
LBP amount	104,200,000.00
Exchange rate	0.00
Paid amount	104,200,000.00 LBP
Tafqit	فقط مائة وأربعة مليون ومائتان ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	104200000.00

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