Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب وصيانة حواجز حديدية ضمن الاملاك العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46277
Procuring Entity	Municipality of Jounieh
Supplier	روني يعقوب ضو
Registered number	10006 تاريخ 10/ 12/ 2025
Invoice number	39-25
Invoice date	2025-12-20
Published	Published
Publish date	2026-02-04 07:21

Financial Information

Amount	216,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	215,130,000.00 LBP
Tafqit	فقط مائتان وستة عشر مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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