Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة نافورة في ساحة جونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46440
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة ايلي دوميس برباري
Registered number	9144 تاريخ 17-11-2025
Invoice number	95
Invoice date	2026-02-15
Published	Published
Publish date	2026-02-27 10:39

Financial Information

Amount	172,125,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	171,435,000.00 LBP
Tafqit	فقط مائة وإثنان وسبعون مليون ومائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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