Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء درعين لتكريم السيدة هناء حمزة والطالب وسيم عمران	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45794
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	43
Invoice number	5829
Invoice date	2025-05-05
Published	Published
Publish date	2025-12-31 07:52

Financial Information

Amount	5,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,400,000.00 LBP
Tafqit	فقط خمسة مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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