Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة وتركيب زينة الميلاد على الطرقات العامة في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45747
Procuring Entity	Municipality of Jounieh
Supplier	jm pro systems s.a.r.l
Registered number	6617 تاريخ 17-9-2025
Invoice number	ODO-133
Invoice date	2025-10-07
Published	Published
Publish date	2025-12-15 11:52

Financial Information

Amount	844,432,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	841,030,000.00 LBP
Tafqit	فقط ثمانية مائة وأربعة وأربعون مليون وأربعة مائة وإثنان وثلاثون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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