Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كشف لشراء خدمات صيانة شبكة التواصل الاجتماعي عن 3 اشهر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46754
Procuring Entity	Municipality of Jounieh
Supplier	شركة موليب بلاس molip plus (جوزف بديع فراج)
Registered number	8231 تاريخ 22 / 10/ 2025
Invoice number	39
Invoice date	2026-03-24
Published	Published
Publish date	2026-03-30 11:22

Financial Information

Amount	243,395,250.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	242,410,000.00 LBP
Tafqit	فقط مائتان وثلاثة وأربعون مليون وثلاثة مائة وخمسة وتسعون ألف ومائتان وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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