Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مياه للشرب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46274
Procuring Entity	Municipality of Jounieh
Supplier	parade
Registered number	8722 تاريخ 5/ 11 /2025
Invoice number	667
Invoice date	2025-12-22
Published	Published
Publish date	2026-02-04 06:54

Financial Information

Amount	47,472,480.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	47,280,000.00 LBP
Tafqit	فقط سبعة وأربعون مليون وأربعة مائة وإثنان وسبعون ألف وأربعة مائة وثمانون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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