Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	حديد لزوم تصنيع مصبعات مياه الامطار	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48153
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	188
Invoice number	2
Invoice date	2026-02-11
Published	Published
Publish date	2026-09-07 09:37

Financial Information

Amount	768,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	853,140,000.00 LBP
Tafqit	-

TVA Information

TVA	84546000.00
Currency	LBP
Amount	-

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