Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء لوازم لصيانة شبكات الانارة العامة في ساحل علما وحارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47668
Procuring Entity	Municipality of Jounieh
Supplier	الكترو صقر
Registered number	2166 تاريخ1 / 4/ 2026
Invoice number	1148- 1100
Invoice date	2026-07-09
Published	Published
Publish date	2026-07-23 10:17

Financial Information

Amount	2,090.00 USD
LBP amount	187,055,000.00
Exchange rate	89500.00
Paid amount	186,340,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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