Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع غيار وصيانة بعض اليات البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45247
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة عمران خضر العيس
Registered number	68
Invoice number	948
Invoice date	2024-09-11
Published	Published
Publish date	2025-09-25 08:01

Financial Information

Amount	490,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	490,000,000.00 LBP
Tafqit	فقط أربعة مائة وتسعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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