Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء دواليب لزوم اليات البلدية.	<p>تؤخذ النفقة بالقرار البلدي رقم 2024/340 متعلق بإعطاء سلفة مالية لرئيس قسم المرآب البلدي المهندس منذر العتر لشراء دواليب لآليات البلدية لعام 2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	22246
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	52
Invoice number	6933
Invoice date	2024-06-12
Published	Published
Publish date	2025-07-03 08:00

Financial Information

Amount	440,978,649.00 LBP
LBP amount	440,978,649.00
Exchange rate	0.00
Paid amount	490,000,000.61 LBP
Tafqit	فقط أربعة مائة وأربعون مليون وتسعة مائة وثمانية وسبعون ألف وستة مائة وتسعة وأربعون ليرة لا غير

TVA Information

TVA	49021351.61
Currency	LBP
Amount	490000000.61

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