Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال انشاء درابزين حديد للسلامة العامة مقابل العقار 142 ساحل علما	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46756
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة انطوان جان مارون
Registered number	9145 تاريخ 17/ 11 /2025
Invoice number	97
Invoice date	2026-03-12
Published	Published
Publish date	2026-03-31 06:36

Financial Information

Amount	385,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	383,460,000.00 LBP
Tafqit	فقط ثلاثة مائة وخمسة وثمانون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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