Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء ارمات لزوم الطرقات العامة في جونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45531
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	6153 تاريخ 10/ 9/ 2025
Invoice number	10297
Invoice date	2025-09-26
Published	Published
Publish date	2025-10-24 10:48

Financial Information

Amount	88,925,430.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	88,560,000.00 LBP
Tafqit	فقط ثمانية وثمانون مليون وتسعة مائة وخمسة وعشرون ألف وأربعة مائة وثلاثون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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