Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة حائط وتركيب قساطل حديد على الطريق العام مقابل العقار 486 صربا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47616
Procuring Entity	Municipality of Jounieh
Supplier	beaino group sarl
Registered number	3751 تاريخ 12/ 6 / 2026
Invoice number	457
Invoice date	2026-07-06
Published	Published
Publish date	2026-07-17 06:51

Financial Information

Amount	97,894,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	97,490,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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