Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة للطرقات العامة في صربا بموجب القرار 195/ 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46759
Procuring Entity	Municipality of Jounieh
Supplier	beaino group sarl
Registered number	6959 تاريخ 23 /9 /2025
Invoice number	454
Invoice date	2026-02-25
Published	Published
Publish date	2026-03-31 06:45

Financial Information

Amount	756,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	753,470,000.00 LBP
Tafqit	فقط سبعة مائة وستة وخمسون مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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