Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال ترقيع حفر وتزفيتها على الطرقات العامة ساحل علما	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46739
Procuring Entity	Municipality of Jounieh
Supplier
Registered number	2141 تاريخ 18 / 2 / 2025
Invoice number	3
Invoice date	2026-03-03
Published	Published
Publish date	2026-03-27 12:06

Financial Information

Amount	1,398,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,393,000,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وثمانية وتسعون مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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