Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء وتركيب اعلام ستان وكراسي لرعايا وكنائس مدينة جونية لزوم احتفالات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47699
Procuring Entity	Municipality of Jounieh
Supplier	merhej group sarl
Registered number	3437 تاريخ 1/ 6/ 2026
Invoice number	5156
Invoice date	2026-07-09
Published	Published
Publish date	2026-07-29 06:48

Financial Information

Amount	3,809.52 USD
LBP amount	340,952,040.00
Exchange rate	89500.00
Paid amount	339,580,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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