Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ارمات ومرايا لزوم تنظيم السير على الطرقات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45606
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	6607 تاريخ 17-9-2025
Invoice number	10318
Invoice date	2025-10-16
Published	Published
Publish date	2025-11-21 12:55

Financial Information

Amount	297,757,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	296,550,000.00 LBP
Tafqit	فقط مائتان وسبعة وتسعون مليون وسبعة مائة وسبعة وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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