Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم كهربائية لزوم صيانة الانارة في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45277
Procuring Entity	Municipality of Jounieh
Supplier	Etablissement Audi pour le Commerce
Registered number	5150 تاريخ 20/ 8/ 2025
Invoice number	93
Invoice date	2025-09-22
Published	Published
Publish date	2025-09-30 07:47

Financial Information

Amount	94,010,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	93,630,000.00 LBP
Tafqit	فقط أربعة وتسعون مليون وعشرة آلاف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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