Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة الطرقات العامة في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46711
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	6954 تاريخ 23/ 9/ 2025
Invoice number	1655
Invoice date	2026-02-23
Published	Published
Publish date	2026-03-26 13:53

Financial Information

Amount	688,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	685,740,000.00 LBP
Tafqit	فقط ستة مائة وثمانية وثمانون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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