Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء سكنر وبطاريات لزوم مكتب القلم في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45759
Procuring Entity	Municipality of Jounieh
Supplier	B.C.N.S. SARL
Registered number	7734 تاريخ 8 -10 -2025
Invoice number	30159
Invoice date	2025-11-01
Published	Published
Publish date	2025-12-19 07:26

Financial Information

Amount	71,428,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	71,130,000.00 LBP
Tafqit	فقط واحد وسبعون مليون وأربعة مائة وثمانية وعشرون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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