Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تامين صوتيات ومياه عدد 60 صندوق بمناسبة صلاة عيد الاضحى المبارك 2024 في التبانة.	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44863
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	40
Invoice number	25
Invoice date	2024-06-16
Published	Published
Publish date	2025-07-03 07:57

Financial Information

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

TVA Information

TVA	-
Currency	LBP
Amount	-

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