Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء الة تصوير لزوم مكتب امانة السر في البلدبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45731
Procuring Entity	Municipality of Jounieh
Supplier	Burotek sal
Registered number	7325 تاريخ 30-9-2025
Invoice number	4268
Invoice date	2025-10-28
Published	Published
Publish date	2025-12-12 11:51

Financial Information

Amount	174,825,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	174,120,000.00 LBP
Tafqit	فقط مائة وأربعة وسبعون مليون وثمانية مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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