Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة حائط من الحجر المقصو ضمن الاملاك العامة مقابل العقار 800 صربا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47660
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة نعمه انطوان معوض
Registered number	1881 تاريخ 17 / 3/ 2026
Invoice number	2272
Invoice date	2026-07-20
Published	Published
Publish date	2026-07-23 09:40

Financial Information

Amount	160,652,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	160,000,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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