Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة بوابات الحديقة في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47336
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	2035 تاريخ 26/ 3 / 2026
Invoice number	1660
Invoice date	2026-04-29
Published	Published
Publish date	2026-06-12 08:55

Financial Information

Amount	26,925,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	26,810,000.00 LBP
Tafqit	فقط ستة وعشرون مليون وتسعة مائة وخمسة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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