Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار اليات ونش وبيك اب لزوم الاعمال البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47303
Procuring Entity	Municipality of Jounieh
Supplier	Sotem ltd
Registered number	4231 تاريخ 8/ 7/ 2025
Invoice number	26557
Invoice date	2026-03-27
Published	Published
Publish date	2026-06-12 08:48

Financial Information

Amount	743,254,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	740,274,000.00 LBP
Tafqit	فقط سبعة مائة وثلاثة وأربعون مليون ومائتان وأربعة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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