Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار ونش بك اب مع سائق لمدة 10 ايام كشف رقم 3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47596
Procuring Entity	Municipality of Jounieh
Supplier	Sotem ltd
Registered number	2158 تاريخ 1/ 4 / 2026
Invoice number	26563
Invoice date	2026-06-25
Published	Published
Publish date	2026-07-14 06:06

Financial Information

Amount	233,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	232,160,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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