Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء طابعة عدد 2 لزوم المحاسبة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46094
Procuring Entity	Municipality of Jounieh
Supplier	gamma computers
Registered number	6194 تاريخ 10/ 9/ 2025
Invoice number	498
Invoice date	2025-11-10
Published	Published
Publish date	2026-01-16 12:59

Financial Information

Amount	52,760,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	52,540,000.00 LBP
Tafqit	فقط إثنان وخمسون مليون وسبعة مائة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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