Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء شتول وزراعتها لزوم مستديرة حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47429
Procuring Entity	Municipality of Jounieh
Supplier	Green View sarl
Registered number	354 تاريخ 15/ 1/ 2026
Invoice number	475
Invoice date	2026-04-14
Published	Published
Publish date	2026-06-19 07:55

Financial Information

Amount	356,543,100.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	355,110,000.00 LBP
Tafqit	فقط ثلاثة مائة وستة وخمسون مليون وخمسة مائة وثلاثة وأربعون ألف ومائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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