Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين تجهيزات صوتية لزوم صلاة عيد الاضحى	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44872
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	54
Invoice number	26
Invoice date	2024-06-11
Published	Published
Publish date	2025-07-03 09:37

Financial Information

Amount	24,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	24,000,000.00 LBP
Tafqit	فقط أربعة وعشرون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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