Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء لوازم استقبالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45115
Procuring Entity	Municipality of Jounieh
Supplier	Faddoul Trading sarl
Registered number	3256 تاريخ 30 /4/ 2025
Invoice number	4620
Invoice date	2025-07-16
Published	Published
Publish date	2025-08-12 13:26

Financial Information

Amount	61,284,608.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	61,030,000.00 LBP
Tafqit	فقط واحد وستون مليون ومائتان وأربعة وثمانون ألف وستة مائة وثمانية ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	-

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