Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء اعلام وقبعات وفولار ونظام اجهزة صوت وانارة على الطرقات العامة تمهيدا لزيارة البابا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46249
Procuring Entity	Municipality of Jounieh
Supplier	jm pro systems s.a.r.l
Registered number	9149 تاريخ 17 / 11 / 2025
Invoice number	sa-244
Invoice date	2025-12-31
Published	Published
Publish date	2026-02-03 11:59

Financial Information

Amount	1,480,240,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,474.00 LBP
Tafqit	فقط مليار وأربعة مائة وثمانون مليون ومائتان وأربعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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