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 قطع اكسسوار وقطع غيار وتصليح آليات البلدية لعام 2024 بالقرار البلدي رقم 2024/339</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	22238
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	27
Invoice number	1204
Invoice date	2024-05-02
Published	Published
Publish date	2025-07-03 06:39

Financial Information

Amount	57,138,000.00 LBP
LBP amount	57,138,000.00
Exchange rate	0.00
Paid amount	57,138,000.00 LBP
Tafqit	فقط سبعة وخمسون مليون ومائة وثمانية وثلاثون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	57138000.00

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