Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تامين 100 قسطل كروم وبرداية مع شاسي وحلقات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46812
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	1
Invoice number	392
Invoice date	2026-02-04
Published	Published
Publish date	2026-04-08 06:30

Financial Information

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

TVA Information

TVA	-
Currency	LBP
Amount	-

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