Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار لصيانة بعض المكنات الموجودة في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46237
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	178
Invoice number	3
Invoice date	2025-12-31
Published	Published
Publish date	2026-01-29 09:48

Financial Information

Amount	281,187,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	312,117,570.00 LBP
Tafqit	فقط مائتان وواحد وثمانون مليون ومائة وسبعة وثمانون ألف ليرة لا غير

TVA Information

TVA	30930570.00
Currency	LBP
Amount	-

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