Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار وصيانة بعض اليات البلدية	<p>تؤخذ النفقة من السلفة المالية الطارئة المعطاة لرئيس قسم المرآب المهندس منذر العتر لزوم شراء اكسسوار وقطع غيار وتصليح الآليات البلدية عن عام 2024 بالقرار البلدي رقم 2024/44</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44878
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	62
Invoice number	6910
Invoice date	2024-04-23
Published	Published
Publish date	2025-07-08 06:29

Financial Information

Amount	172,790,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	172,790,000.00 LBP
Tafqit	فقط مائة وإثنان وسبعون مليون وسبعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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