Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اصلاح اجهزة التكييف في بعض المكاتب	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47627
Procuring Entity	Municipality of Jounieh
Supplier	جان كميد
Registered number	3385 تاريخ 26 / 5/ 2026
Invoice number	17
Invoice date	2026-06-29
Published	Published
Publish date	2026-07-21 12:08

Financial Information

Amount	830.00 USD
LBP amount	74,285,000.00
Exchange rate	89500.00
Paid amount	73,980,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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