Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء 12 يافطات لزوم اعلام المكلفين بتسديد رسوم البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45458
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة روكز غانم غانم
Registered number	4833 تاريخ 12/ 8/ 2025
Invoice number	193
Invoice date	2025-08-29
Published	Published
Publish date	2025-10-13 06:38

Financial Information

Amount	32,220,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,090,000.00 LBP
Tafqit	فقط إثنان وثلاثون مليون ومائتان وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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