Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم صيانة ماكينة عد الأموال لدائرة التحصيل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44965
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	15
Invoice number	178
Invoice date	2025-03-11
Published	Published
Publish date	2025-07-21 07:45

Financial Information

Amount	6,306,306.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,999,999.69 LBP
Tafqit	فقط ستة مليون وثلاثة مائة وستة ألف وثلاثة مائة وستة ليرة لا غير

TVA Information

TVA	693693.69
Currency	LBP
Amount	-

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