Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اصلاح كهرباء لآليات بلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45459
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة زياد انطوان ضاهر
Registered number	5137 تاريخ 20/ 8/ 2025
Invoice number	35
Invoice date	2025-09-16
Published	Published
Publish date	2025-10-13 06:50

Financial Information

Amount	20,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	19,920,000.00 LBP
Tafqit	فقط عشرون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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