Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد ولوازم كهربائية لصيانة شبكات واعمدة الانارة العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45761
Procuring Entity	Municipality of Jounieh
Supplier	Etablissement Audi pour le Commerce
Registered number	8143 تاريخ 20-10-2025
Invoice number	19
Invoice date	2025-11-14
Published	Published
Publish date	2025-12-19 07:33

Financial Information

Amount	191,485,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	190,710,000.00 LBP
Tafqit	فقط مائة وواحد وتسعون مليون وأربعة مائة وخمسة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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