Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء قطع وتعبئة غاز لزوم اجهزة التكييف في بعض المكاتب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47626
Procuring Entity	Municipality of Jounieh
Supplier	جان كميد
Registered number	3885 تاريخ 18/ 6 /2026
Invoice number	29
Invoice date	2026-07-07
Published	Published
Publish date	2026-07-21 12:06

Financial Information

Amount	400.00 USD
LBP amount	35,800,000.00
Exchange rate	89500.00
Paid amount	35,650,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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