Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوزم كهربائية لزوم صيانة شبكات الانارة في غادير وصربا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47416
Procuring Entity	Municipality of Jounieh
Supplier	Etablissement Audi pour le Commerce
Registered number	2569 تاريخ 22/ 4/ 2026
Invoice number	94
Invoice date	2026-05-12
Published	Published
Publish date	2026-06-18 12:13

Financial Information

Amount	189,498,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	188,729,000.00 LBP
Tafqit	فقط مائة وتسعة وثمانون مليون وأربعة مائة وثمانية وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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