Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	انشاء شبابيك لزوم غرف الحراسة التابعة للشرطة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47495
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة السفير ستيل
Registered number	2326 تاريخ 14/ 4 / 2026
Invoice number	26010
Invoice date	2026-05-18
Published	Published
Publish date	2026-06-29 06:30

Financial Information

Amount	1,200.00 USD
LBP amount	107,400,000.00
Exchange rate	89500.00
Paid amount	106,970,000.00 LBP
Tafqit	فقط مائة وسبعة مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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