Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال فتح مجارير الصرف الصحي ومياه الامطار	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47500
Procuring Entity	Municipality of Jounieh
Supplier
Registered number	877 تاريخ 4 / 2/ 2026
Invoice number	33-2026
Invoice date	2026-05-09
Published	Published
Publish date	2026-06-29 11:08

Financial Information

Amount	580,252,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	577,920,000.00 LBP
Tafqit	فقط خمسة مائة وثمانون مليون ومائتان وإثنان وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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