Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال توسيع قناة مياه امطار مع تركيب مجرور ضمن الاملاك العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47487
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	1085 تالريخ 11 / 2 /2026
Invoice number	1136
Invoice date	2026-06-17
Published	Published
Publish date	2026-06-25 09:57

Financial Information

Amount	1,450,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,444,990,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وخمسون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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