Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لزوم اصلاح الطابعة في مكتب القلم	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45536
Procuring Entity	Municipality of Jounieh
Supplier	Burotek sal
Registered number	6271 تاريخ 11 / 9/ 2025
Invoice number	3865
Invoice date	2025-10-02
Published	Published
Publish date	2025-10-24 11:11

Financial Information

Amount	22,477,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	22,380,000.00 LBP
Tafqit	فقط إثنان وعشرون مليون وأربعة مائة وسبعة وسبعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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