Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	توريد وتركيب قساطل من حديد على الطرقات العامة لعدم ركن السيارات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46089
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	8436 تاريخ 28/ 10/ 2025
Invoice number	10362
Invoice date	2025-12-15
Published	Published
Publish date	2026-01-16 12:42

Financial Information

Amount	352,647,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	351,220,000.00 LBP
Tafqit	فقط ثلاثة مائة وإثنان وخمسون مليون وستة مائة وسبعة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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