Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب هيكل حديدي شكل u على الطريق العام محول حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46717
Procuring Entity	Municipality of Jounieh
Supplier	Master Lam sarl
Registered number	8937 تاريخ 11 / 11/ 2025
Invoice number	6001697
Invoice date	2026-01-15
Published	Published
Publish date	2026-03-26 14:14

Financial Information

Amount	9,490.00 USD
LBP amount	849,355,000.00
Exchange rate	89500.00
Paid amount	845,990,000.00 LBP
Tafqit	فقط ثمانية مليون وأربعة مائة وثلاثة وتسعون ألف وخمسة مائة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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