Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة ودهان الزفت للدلاة على الطرقات العامة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47615
Procuring Entity	Municipality of Jounieh
Supplier	Goubela Co - sarl
Registered number	2379 تاريخ 16/ 4 / 2026
Invoice number	10478
Invoice date	2026-07-06
Published	Published
Publish date	2026-07-17 06:51

Financial Information

Amount	432,815,751.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	431,070,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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