Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل الدفعة الثانية النهائية من قيمة عقد صيانة الاجهزة اللاسلكية بالقرار 115/ 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48344
Procuring Entity	Municipality of Jounieh
Supplier	radcom
Registered number	قرار رقم 115 -2026
Invoice number	110
Invoice date	2026-08-25
Published	Published
Publish date	2026-09-24 07:58

Financial Information

Amount	9,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	8,960,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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