Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة ماكينات التصوير الموجودة في قسم الدوان والدائرة الإدارية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45819
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	79
Invoice number	56
Invoice date	2025-08-28
Published	Published
Publish date	2025-12-31 09:18

Financial Information

Amount	24,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,973,000.00 LBP
Tafqit	فقط أربعة وعشرون مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	2673000.00
Currency	LBP
Amount	-

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