Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مياه للشرب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47605
Procuring Entity	Municipality of Jounieh
Supplier	parade
Registered number	2228 تاريخ 7/ 4/ 2026
Invoice number	1615
Invoice date	2026-07-07
Published	Published
Publish date	2026-07-17 06:22

Financial Information

Amount	58,801,140.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	58,560,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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