Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال حماية للطريق العام مقابل العقار 560 حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47607
Procuring Entity	Municipality of Jounieh
Supplier	M. A. Contracting & Trading Est
Registered number	3231 تاريخ 19/ 5/ 2026
Invoice number	37 /2026
Invoice date	2026-07-10
Published	Published
Publish date	2026-07-17 06:26

Financial Information

Amount	461,321,550.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	459,470,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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