Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لزوم صيانة شبكة المكننة في البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46753
Procuring Entity	Municipality of Jounieh
Supplier	B.C.N.S. SARL
Registered number	9294 تاريخ 19/ 11/ 2025
Invoice number	30462
Invoice date	2026-03-18
Published	Published
Publish date	2026-03-30 08:43

Financial Information

Amount	164,934,900.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	164,270,000.00 LBP
Tafqit	فقط مائة وأربعة وستون مليون وتسعة مائة وأربعة وثلاثون ألف وتسعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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