Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تامين جبة لسماحة مفتي طرابلس بمناسبة عيد الفطر 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	22232
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	19
Invoice number	11
Invoice date	2024-04-08
Published	Published
Publish date	2025-07-03 06:28

Financial Information

Amount	50,000,000.00 LBP
LBP amount	50,000,000.00
Exchange rate	0.00
Paid amount	50,000,000.00 LBP
Tafqit	فقط خمسون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	50000000.00

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