Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة للحمامات العامة في الموقف مقابل مبنى ستيلا ماريس حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46156
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة نعمه انطوان معوض
Registered number	9052 تاريخ 13/ 11 / 2025
Invoice number	1129
Invoice date	2025-12-23
Published	Published
Publish date	2026-01-21 14:04

Financial Information

Amount	446,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	445,110,000.00 LBP
Tafqit	فقط أربعة مائة وستة وأربعون مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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