Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة طابعة لزوم مكاتب البلدية.	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45241
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة compu camp
Registered number	56
Invoice number	710
Invoice date	2024-06-06
Published	Published
Publish date	2025-09-25 07:42

Financial Information

Amount	25,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	25,650,000.00 LBP
Tafqit	فقط خمسة وعشرون مليون وستة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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