Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب مسرح ومدرج لنشاط في سوق جونية مع استئجار كراسي وطاولات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45762
Procuring Entity	Municipality of Jounieh
Supplier	Sotem ltd
Registered number	8164 تاريخ 21-10-2025
Invoice number	25533
Invoice date	2025-11-14
Published	Published
Publish date	2025-12-19 07:40

Financial Information

Amount	1,411,587,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	140,590,300.00 LBP
Tafqit	فقط مليار وأربعة مائة وإحدى عشر مليون وخمسة مائة وسبعة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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