Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء بدلات شتوية لعناصر الشرطة والحرس البلدي بالقرار 16/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46760
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جو فادي بلان
Registered number	8932 تاريخ 11 / 11/ 2025
Invoice number	88
Invoice date	2026-02-24
Published	Published
Publish date	2026-03-31 06:49

Financial Information

Amount	886,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	882,950,000.00 LBP
Tafqit	فقط ثمانية مائة وستة وثمانون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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