Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال دوائر البلدية خلال العام 2024	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45245
Procuring Entity	Municipality of Tripoli
Supplier	القمة للطباعة والدعاية والاعلان
Registered number	66
Invoice number	671
Invoice date	2024-09-03
Published	Published
Publish date	2025-09-25 07:57

Financial Information

Amount	51,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	57,609,000.00 LBP
Tafqit	فقط واحد وخمسون مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	5709000.00
Currency	LBP
Amount	-

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