Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء احذية لزوم عناصر الشرطة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45556
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة دجوى عوده
Registered number	3842 تاريخ 13 /6 / 2025
Invoice number	1268
Invoice date	2025-09-23
Published	Published
Publish date	2025-10-28 13:31

Financial Information

Amount	357,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	356,070,000.00 LBP
Tafqit	فقط ثلاثة مائة وسبعة وخمسون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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