Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة اعمدة اشارات السير على الطرقات مع اعادة تشغيلها على تقاطع فاريانس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47609
Procuring Entity	Municipality of Jounieh
Supplier	Comware sarl
Registered number	7337 تاريخ 1 / 10 / 2025
Invoice number	26092
Invoice date	2026-04-27
Published	Published
Publish date	2026-07-17 06:36

Financial Information

Amount	4,906.00 USD
LBP amount	439,087,000.00
Exchange rate	89500.00
Paid amount	437,330,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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