Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	لزوم أعمال دوائر وأقسام البلدية خلال العام 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45790
Procuring Entity	Municipality of Tripoli
Supplier	القمة للطباعة والدعاية والاعلان
Registered number	37
Invoice number	721
Invoice date	2025-05-21
Published	Published
Publish date	2025-12-31 07:41

Financial Information

Amount	223,710,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	248,318,100.00 LBP
Tafqit	فقط مائتان وثلاثة وعشرون مليون وسبعة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	24608100.00
Currency	LBP
Amount	-

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