Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار ونش وبك اب مع سائق عدد 15	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47428
Procuring Entity	Municipality of Jounieh
Supplier	Sotem ltd
Registered number	قرار رقم 126 تاريخ 29/ 4/ 2026
Invoice number	26561
Invoice date	2026-05-26
Published	Published
Publish date	2026-06-19 07:55

Financial Information

Amount	349,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	348,250,000.00 LBP
Tafqit	فقط أربعة وثلاثون مليون وتسعة مائة وخمسة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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