Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كمبيوترات ضمن المبنى البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46148
Procuring Entity	Municipality of Jounieh
Supplier	icenter sarl
Registered number	6984 تاريخ 24/ 9 / 2025
Invoice number	53
Invoice date	2025-11-19
Published	Published
Publish date	2026-01-21 13:29

Financial Information

Amount	1,920.30 USD
LBP amount	171,866,000.00
Exchange rate	89500.00
Paid amount	171,170,000.00 LBP
Tafqit	فقط مائة وواحد وسبعون مليون وثمانية مائة وستة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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