Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية مختلفة لأعمال دوائر وأقسام البلدية خلال العام 2024	<p>تؤخذ النفقة من السلفة المالية الطارئة المعطاة لرئيس قسم اللوازم السيد محمد الرافعي لزوم شراء قرطاسية لدوائرواقسام البلدية لعام 2024 بالقرار البلدي رقم 2024/47</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44875
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	58
Invoice number	3398
Invoice date	2024-07-17
Published	Published
Publish date	2025-07-08 06:16

Financial Information

Amount	449,676,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	449,676,000.00 LBP
Tafqit	فقط أربعة مائة وتسعة وأربعون مليون وستة مائة وستة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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