Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كونتاكتور وكويل لزوم صيانة المبنى البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46149
Procuring Entity	Municipality of Jounieh
Supplier	الكترو صقر
Registered number	5200 تاريخ 21/ 8/ 2025
Invoice number	2702
Invoice date	2025-08-06
Published	Published
Publish date	2026-01-21 13:33

Financial Information

Amount	413.34 USD
LBP amount	36,993,930.00
Exchange rate	89500.00
Paid amount	36,840,000.00 LBP
Tafqit	فقط ستة وثلاثون مليون وتسعة مائة وثلاثة وتسعون ألف وتسعة مائة وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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