Invoice Details

Language Title Description Note Rationale
ar اعمال صيانة لزوم الحديقة العامة مقابل البلدية - - -
en - - - -
fr - - - -
ID 47621
Procuring Entity Municipality of Jounieh
Supplier Green View sarl
Registered number 957 تاريخ 5/ 2/ 2026
Invoice number 69-2026
Invoice date 2026-06-29
Published Published
Publish date 2026-07-17 07:12
Financial Information
Amount 1,489,678,275.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,483,710,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.