Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار شاشة ليد ونظام صوت واربع ميكروفون لزوم محاضرة في مبنى البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46747
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة سليم سمير جرجس
Registered number	1437 تاريخ 25/ 2 / 2026
Invoice number	52
Invoice date	2026-03-10
Published	Published
Publish date	2026-03-27 12:29

Financial Information

Amount	800.00 USD
LBP amount	71,600,000.00
Exchange rate	89500.00
Paid amount	71,310,000.00 LBP
Tafqit	فقط واحد وسبعون مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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