Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء حبر ومستلزمات الكترونية لزوم المكاتب البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46743
Procuring Entity	Municipality of Jounieh
Supplier	B.C.N.S. SARL
Registered number	25 تاريخ 5/ 1 / 2026
Invoice number	30437
Invoice date	2026-03-10
Published	Published
Publish date	2026-03-27 12:21

Financial Information

Amount	54,945,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	54,720,000.00 LBP
Tafqit	فقط أربعة وخمسون مليون وتسعة مائة وخمسة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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