Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	أعمال ضيافة العيد في مكتب رئاسة البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45811
Procuring Entity	Municipality of Tripoli
Supplier
Registered number	62
Invoice number	25
Invoice date	2025-07-15
Published	Published
Publish date	2025-12-31 08:46

Financial Information

Amount	105,055,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	105,055,000.00 LBP
Tafqit	فقط مائة وخمسة مليون وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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