Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر لزوم الطابعات والات التصوير في البلدبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45535
Procuring Entity	Municipality of Jounieh
Supplier	Burotek sal
Registered number	5288 تاريخ 25/ 8/ 2025
Invoice number	3662
Invoice date	2025-09-24
Published	Published
Publish date	2025-10-24 11:09

Financial Information

Amount	62,037,900.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	61,780,000.00 LBP
Tafqit	فقط إثنان وستون مليون وسبعة وثلاثون ألف وتسعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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