Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل شراء ضيافات لزوم الاحتفال بعيد العمال في البلدية بالقرار 109/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48351
Procuring Entity	Municipality of Jounieh
Supplier	patisserie de l'amitie
Registered number	2780 تاريخ 30/ 4 / 2026
Invoice number	869
Invoice date	2026-05-30
Published	Published
Publish date	2026-09-24 08:12

Financial Information

Amount	1,115.00 USD
LBP amount	99,792,500.00
Exchange rate	89500.00
Paid amount	99,790,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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