Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب جهاز صوت لزوم الاحتفال بافتتاح اللوحة الجدارية المنفذة بالاشتراك مع السفارة المكسيكية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46155
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة سليم سمير جرجس
Registered number	9282 تاريخ 19/ 11/ 2025
Invoice number	1
Invoice date	2025-12-11
Published	Published
Publish date	2026-01-21 14:01

Financial Information

Amount	300.00 USD
LBP amount	26,850,000.00
Exchange rate	89500.00
Paid amount	26,740,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وثمانية مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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