Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر لزوم مكتب الدائرة المالية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45537
Procuring Entity	Municipality of Jounieh
Supplier	Burotek sal
Registered number	6193 تاريخ 10 /9/ 2025
Invoice number	3961
Invoice date	2025-10-09
Published	Published
Publish date	2025-10-24 11:16

Financial Information

Amount	33,855,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	33,710,000.00 LBP
Tafqit	فقط ثلاثة وثلاثون مليون وثمانية مائة وخمسة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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