Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كشف رقم 1 لزوم اشغال صيانة الطرقات العامة في غادير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46715
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة انطوان يوسف كنعان
Registered number	6958 تاريخ 23/ 9/ 2025
Invoice number	4
Invoice date	2026-02-26
Published	Published
Publish date	2026-03-26 14:06

Financial Information

Amount	398,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	396,400,000.00 LBP
Tafqit	فقط ثلاثة مائة وثمانية وتسعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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