Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال فك لمبات انارة مستعملة على الطرقات العامة ونقلها الى المستودع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46749
Procuring Entity	Municipality of Jounieh
Supplier	روني يعقوب ضو
Registered number	59 تاريخ 7/ 1 / 2026
Invoice number	41-2026
Invoice date	2026-03-09
Published	Published
Publish date	2026-03-27 12:52

Financial Information

Amount	468,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	466,120,000.00 LBP
Tafqit	فقط أربعة مائة وثمانية وستون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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