Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اعمال صيانة الحمامات واعمال كهربائية في ثانوية جورج افرام	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47362
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة نعمه انطوان معوض
Registered number	2037 تاريخ 26/ 3 /2026
Invoice number	1665
Invoice date	2026-05-18
Published	Published
Publish date	2026-06-15 12:18

Financial Information

Amount	154,387,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	153,760,000.00 LBP
Tafqit	فقط مائة وأربعة وخمسون مليون وثلاثة مائة وسبعة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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