Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لآليات البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45484
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	18
Invoice number	382183
Invoice date	2025-05-27
Published	Published
Publish date	2025-10-14 09:28

Financial Information

Amount	186,204,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	186,204,500.00 LBP
Tafqit	فقط مائة وستة وثمانون مليون ومائتان وأربعة ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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