Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال وتركيب قساطل بلاستيك لزوم تصريف مياه الامطار قرب العقار 257 و 252 حارة صخر بموجب القرار رقم 287 / 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46757
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة انطوان جان مارون
Registered number	7442 تاريخ 2/ 10 / 2025
Invoice number	96
Invoice date	2026-03-10
Published	Published
Publish date	2026-03-31 06:39

Financial Information

Amount	965,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	961,380,000.00 LBP
Tafqit	فقط تسعة مائة وخمسة وستون مليون ومائتان وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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