Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة زينة الميلد في حارة صخر وساحل علما	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46266
Procuring Entity	Municipality of Jounieh
Supplier	jm pro systems s.a.r.l
Registered number	10091 تاريخ 11/ 12 /2025
Invoice number	245
Invoice date	2025-12-31
Published	Published
Publish date	2026-02-03 12:14

Financial Information

Amount	15,642.12 USD
LBP amount	1,399,969,740.00
Exchange rate	89500.00
Paid amount	1,394,400,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وتسعة وتسعون مليون وتسعة مائة وتسعة وستون ألف وسبعة مائة وأربعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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