Public Procurement Authority

Invoice Details

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

ID	46268
Procuring Entity	Municipality of Jounieh
Supplier	jm pro systems s.a.r.l
Registered number	9156 تاريخ 17/ 11 / 2025
Invoice number	243
Invoice date	2025-12-31
Published	Published
Publish date	2026-02-03 12:23

Financial Information

Amount	16,483.50 USD
LBP amount	1,475,273,250.00
Exchange rate	89500.00
Paid amount	1,469,330,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وخمسة وسبعون مليون ومائتان وثلاثة وسبعون ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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