Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة حائط مقابل العقار 486 صربا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47494
Procuring Entity	Municipality of Jounieh
Supplier	beaino group sarl
Registered number	2473 تاريخ 21/ 4/ 2026
Invoice number	456
Invoice date	2026-06-15
Published	Published
Publish date	2026-06-29 06:27

Financial Information

Amount	217,795,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	216,920,000.00 LBP
Tafqit	فقط مائتان وسبعة عشر مليون وسبعة مائة وخمسة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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