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	44871
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	52
Invoice number	6933
Invoice date	2024-06-12
Published	Published
Publish date	2025-07-03 09:29

Financial Information

Amount	440,978,649.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	490,000,000.00 LBP
Tafqit	فقط أربعة مائة وأربعون مليون وتسعة مائة وثمانية وسبعون ألف وستة مائة وتسعة وأربعون ليرة لا غير

TVA Information

TVA	49021351.00
Currency	LBP
Amount	-

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