Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال تنظيف وصيانة مجرى قناية مياه البحر من نبع حراش الى منطقة غادير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47608
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة انطوان يوسف كنعان
Registered number	3142 تاريخ 15/ 5/ 2026
Invoice number	14
Invoice date	2026-07-08
Published	Published
Publish date	2026-07-17 06:29

Financial Information

Amount	90,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	89,640,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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