Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة اجهزة الصوت ضمن سوق جونية البحري	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46448
Procuring Entity	Municipality of Jounieh
Supplier	T.R.C GROUP (انطوان نعيم (الشبابي
Registered number	8931 تاريخ 11 / 11 / 2025
Invoice number	9/2025
Invoice date	2025-12-10
Published	Published
Publish date	2026-03-05 13:43

Financial Information

Amount	577,720,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	575,400,000.00 LBP
Tafqit	فقط خمسة مائة وسبعة وسبعون مليون وسبعة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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