Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ازالة جسر حديدي قبل جسر مدخل حارة صخر (ونش عدد 2 تريللا عمال )	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46272
Procuring Entity	Municipality of Jounieh
Supplier
Registered number	9970 تاريخ 9 / 12 / 2025
Invoice number	000549
Invoice date	2025-12-30
Published	Published
Publish date	2026-02-03 12:33

Financial Information

Amount	151,004,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	150,390,000.00 LBP
Tafqit	فقط مائة وواحد وخمسون مليون وأربعة آلاف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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