Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال ترقيع حفر وتزفيتها على الطرقات العامة في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46750
Procuring Entity	Municipality of Jounieh
Supplier
Registered number	2341 تاريخ 18 / 2 / 2025
Invoice number	3191
Invoice date	2026-03-04
Published	Published
Publish date	2026-03-27 13:05

Financial Information

Amount	1,320,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,315,610,000.00 LBP
Tafqit	فقط مليار وثلاثة مائة وعشرون مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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