Public Procurement Authority

Invoice Details

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

ID	46095
Procuring Entity	Municipality of Jounieh
Supplier
Registered number	3842 تاريخ 13/ 6/ 2025
Invoice number	54
Invoice date	2025-12-16
Published	Published
Publish date	2026-01-16 13:06

Financial Information

Amount	599,950,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	597,550,000.00 LBP
Tafqit	فقط خمسة مائة وتسعة وتسعون مليون وتسعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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