Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اجهزة لزوم عناصر الشرطة والحرس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45767
Procuring Entity	Municipality of Jounieh
Supplier	radcom
Registered number	7945 تاريخ 14/ 10/ 2025
Invoice number	0003
Invoice date	2025-11-18
Published	Published
Publish date	2025-12-22 10:01

Financial Information

Amount	98,450,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	98,050,000.00 LBP
Tafqit	فقط ثمانية وتسعون مليون وأربعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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