Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل توريد وتركيب ارمات ومسامير على الطرقات العامة في جونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46729
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	10359 تاريخ 22/ 12/ 2025
Invoice number	10410
Invoice date	2026-03-13
Published	Published
Publish date	2026-03-27 11:32

Financial Information

Amount	182,471,790.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	181,740,000.00 LBP
Tafqit	فقط مائة وإثنان وثمانون مليون وأربعة مائة وواحد وسبعون ألف وسبعة مائة وتسعون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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