Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين تجهيزات صوتية لصلاة عيد الفطر في باب الرمل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45463
Procuring Entity	Municipality of Tripoli
Supplier	احمد بربر
Registered number	5
Invoice number	66
Invoice date	2025-04-17
Published	Published
Publish date	2025-10-14 06:43

Financial Information

Amount	31,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	31,500,000.00 LBP
Tafqit	فقط واحد وثلاثون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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