Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع لزوم صيانة الاجهزة اللاسلكية لعناصر الشرطة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47606
Procuring Entity	Municipality of Jounieh
Supplier	radcom
Registered number	3843 تاريخ 17/ 6/ 2026
Invoice number	0098
Invoice date	2026-07-09
Published	Published
Publish date	2026-07-17 06:24

Financial Information

Amount	194,850,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	192,980,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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