Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين 80 وردة لزوم يوم المرأة العالمي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44963
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	10
Invoice number	7
Invoice date	2025-03-13
Published	Published
Publish date	2025-07-21 07:22

Financial Information

Amount	9,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	9,600,000.00 LBP
Tafqit	فقط تسعة مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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