Invoice Details

Language Title Description Note Rationale
ar اصلاح اليات بلدية كاميون اكواتيك - - -
en - - - -
fr - - - -
ID 47629
Procuring Entity Municipality of Jounieh
Supplier مؤسسة اندره يوسف مرعي
Registered number 3573 تاريخ 4/ 6/ 2026
Invoice number 66
Invoice date 2026-07-10
Published Published
Publish date 2026-07-22 08:10
Financial Information
Amount 935.00 USD
LBP amount 83,682,500.00
Exchange rate 89500.00
Paid amount 83,340,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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