Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء محروقات للاليات البلدية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47665
Procuring Entity	Municipality of Jounieh
Supplier	energyco sal
Registered number	3186 تاريخ 18/ 5/ 2026
Invoice number	87-2026
Invoice date	2026-04-30
Published	Published
Publish date	2026-07-23 09:58

Financial Information

Amount	1,969.00 USD
LBP amount	176,225,500.00
Exchange rate	89500.00
Paid amount	175,530,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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