Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال فك شجرة عيد الميلاد مع ونش لفك هيكل الحديد والفلين وتوضيبها ونقلها الى المستودع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46731
Procuring Entity	Municipality of Jounieh
Supplier
Registered number	1428 تاريخ 24/ 2 / 2026
Invoice number	000109
Invoice date	2026-03-19
Published	Published
Publish date	2026-03-27 11:39

Financial Information

Amount	378,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	376,480,000.00 LBP
Tafqit	فقط ثلاثة مائة وثمانية وسبعون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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