Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صب قناة مياه على الطريق العام مقابل العقار 363 غادير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47421
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة انطوان يوسف كنعان
Registered number	1324 تاريخ 20 / 2/ 2026
Invoice number	12
Invoice date	2026-05-07
Published	Published
Publish date	2026-06-18 12:33

Financial Information

Amount	166,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	166,130,000.00 LBP
Tafqit	فقط مائة وستة وستون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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