Invoice Details

Language Title Description Note Rationale
ar اشغال ترقيع حفر وتزفيتها على الطرقات العامة في حارة صخر - - -
en - - - -
fr - - - -
ID 47611
Procuring Entity Municipality of Jounieh
Supplier M. A. Contracting & Trading Est
Registered number 2573 تاريخ22/ 4/ 2026
Invoice number 36-2026
Invoice date 2026-07-03
Published Published
Publish date 2026-07-17 06:38
Financial Information
Amount 738,150,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 735,190,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.