Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة مخزن تحت جسر ساحل علما	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46445
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة انطوان يوسف كنعان
Registered number	4407 تاريخ 17 /7 /2025
Invoice number	1
Invoice date	2026-01-26
Published	Published
Publish date	2026-03-05 13:34

Financial Information

Amount	1,113,068,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,108,600,000.00 LBP
Tafqit	فقط مليار ومائة وثلاثة عشر مليون وثمانية وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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