Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لزوم اصلاح جهاز التكييف في الدائرة المالية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45522
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة ريمون انطوان شيحان
Registered number	7016 تاريخ 24 / 9/ 205
Invoice number	83
Invoice date	2025-10-03
Published	Published
Publish date	2025-10-24 06:40

Financial Information

Amount	36,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	35,850,000.00 LBP
Tafqit	فقط ستة وثلاثون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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