Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كلفة تصليح + برمجة لالة نظام الطابور	<p>عرض وحيد كونها الشركة التي اشترينا منها النظام كما ان سعرها مناسب</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44892
Procuring Entity	Municipality of Tripoli
Supplier	Nassar Group sarl
Registered number	95
Invoice number	401705
Invoice date	2024-10-30
Published	Published
Publish date	2025-07-08 08:41

Financial Information

Amount	10,810,811.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,000,000.00 LBP
Tafqit	فقط عشرة مليون وثمانية مائة وعشرة ألف وثمانية مائة وإحدى عشر ليرة لا غير

TVA Information

TVA	1189189.00
Currency	LBP
Amount	-

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