Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محروقات لزوم سيارات واليات ودراجات البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45274
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة غسان قزحيا خليفة - محطة خليفة
Registered number	4696 تاريخ 5/ 8/ 2025
Invoice number	263
Invoice date	2025-07-31
Published	Published
Publish date	2025-09-30 06:18

Financial Information

Amount	116,374,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	116,100,000.00 LBP
Tafqit	فقط مائة وستة عشر مليون وثلاثة مائة وأربعة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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