Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	استئجار ونش وبيك اب مع سائق عدد 15 كشف 4	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47610
Procuring Entity	Municipality of Jounieh
Supplier	Sotem ltd
Registered number	قرار رقم 126 / 2026
Invoice number	26566
Invoice date	2026-07-13
Published	Published
Publish date	2026-07-17 06:36

Financial Information

Amount	349,650,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	348,250,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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