Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تامين استئجار صوتيات و 60 صندوق مياه لزوم صلاة عيد الفطر 2024 في التبانة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	22233
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	20
Invoice number	12
Invoice date	2024-05-16
Published	Published
Publish date	2025-07-03 06:29

Financial Information

Amount	70,000,000.00 LBP
LBP amount	70,000,000.00
Exchange rate	0.00
Paid amount	70,000,000.00 LBP
Tafqit	فقط سبعون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	70000000.00

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