Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم كهربائية لزوم صيانة شبكات الانارة العامة في ساحل علما	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45185
Procuring Entity	Municipality of Jounieh
Supplier	Etablissement Audi pour le Commerce
Registered number	3950 تاريخ 19 - 6- 2025
Invoice number	72
Invoice date	2025-08-12
Published	Published
Publish date	2025-09-05 08:09

Financial Information

Amount	78,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	77,680,000.00 LBP
Tafqit	فقط ثمانية وسبعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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