Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صب اساس من حديد وباطون وبحص لزوم تثبيت شجرة الميلاد	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46270
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	9666 تاريخ 3/ 12 / 2025
Invoice number	1652
Invoice date	2025-12-29
Published	Published
Publish date	2026-02-03 12:30

Financial Information

Amount	685,567,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	682,810,000.00 LBP
Tafqit	فقط ستة مائة وخمسة وثمانون مليون وخمسة مائة وسبعة وستون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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