Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء كومبيوتر لزوم مكتب اللجنة القانونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46710
Procuring Entity	Municipality of Jounieh
Supplier	B.C.N.S. SARL
Registered number	28 تاريخ 5/ 1/ 2026
Invoice number	30408
Invoice date	2026-02-24
Published	Published
Publish date	2026-03-26 13:51

Financial Information

Amount	59,440,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	59,200,000.00 LBP
Tafqit	فقط تسعة وخمسون مليون وأربعة مائة وأربعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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