Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء كومبرسور وتعبئة غاز لزوم جهاز التكييف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45114
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة ريمون انطوان شيحان
Registered number	3635 تاريخ 30 /5/ 2025
Invoice number	72
Invoice date	2025-07-16
Published	Published
Publish date	2025-08-12 13:26

Financial Information

Amount	27,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	27,390,000.00 LBP
Tafqit	فقط سبعة وعشرون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	-

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