Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب يافطات (لابلاغ المكلفين تسديد الرسوم)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46093
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة روكز غانم غانم
Registered number	8295 تاريخ 23 /10 /2025
Invoice number	100
Invoice date	2025-12-03
Published	Published
Publish date	2026-01-16 12:54

Financial Information

Amount	32,220,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	32,090,000.00 LBP
Tafqit	فقط إثنان وثلاثون مليون ومائتان وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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