Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح شاشة كمبيوتر 27 انش عدد 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45263
Procuring Entity	Municipality of Tripoli
Supplier	مؤسسة سات للانتاج التلفزيوني
Registered number	116
Invoice number	12
Invoice date	2024-12-24
Published	Published
Publish date	2025-09-25 08:56

Financial Information

Amount	4,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,500,000.00 LBP
Tafqit	فقط أربعة مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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