Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة جهاز الطابور وبرمجته	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45836
Procuring Entity	Municipality of Tripoli
Supplier	Nassar Group sarl
Registered number	107
Invoice number	4111
Invoice date	2025-10-06
Published	Published
Publish date	2026-01-01 17:51

Financial Information

Amount	10,740,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	11,921,000.00 LBP
Tafqit	فقط عشرة مليون وسبعة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	1181000.00
Currency	LBP
Amount	-

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