Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قرطاسية لزوم المبنى البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45207
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة كوزات خليل نصر
Registered number	3831 تاريخ 13/ 6 /2025
Invoice number	529
Invoice date	2025-08-25
Published	Published
Publish date	2025-09-18 06:36

Financial Information

Amount	262,465,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	261,410,000.00 LBP
Tafqit	فقط مائتان وإثنان وستون مليون وأربعة مائة وخمسة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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