Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصنيع وتركيب حاويات نفايات على الطرقات العامة عدد 100	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47698
Procuring Entity	Municipality of Jounieh
Supplier	gp lebanon sarl
Registered number	858 تاريخ 3/ 2/ 2026
Invoice number	103-26
Invoice date	2026-07-20
Published	Published
Publish date	2026-07-29 06:48

Financial Information

Amount	13,320.00 USD
LBP amount	1,192,140,000.00
Exchange rate	89500.00
Paid amount	1,187,370,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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