Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كراسي لزوم المكاتب البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46153
Procuring Entity	Municipality of Jounieh
Supplier	شركة كاليري ادونيس (شركة تضامن
Registered number	7464 تاريخ 2 / 10 /2025
Invoice number	0952
Invoice date	2025-11-21
Published	Published
Publish date	2026-01-21 13:55

Financial Information

Amount	1,462.00 USD
LBP amount	130,849,000.00
Exchange rate	89500.00
Paid amount	130,310,000.00 LBP
Tafqit	فقط مائة وثلاثون مليون وثمانية مائة وتسعة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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