Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة الساحة امام مبنى البلدية مع انشاء مصبع حديد	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46708
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	257 تاريخ 13/ 1/ 2026
Invoice number	1654
Invoice date	2026-03-23
Published	Published
Publish date	2026-03-26 13:38

Financial Information

Amount	786,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	782,850,000.00 LBP
Tafqit	فقط سبعة مائة وستة وثمانون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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