Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة الطريق العام قرب كنيسة سيدة المعونات حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47661
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة نعمه انطوان معوض
Registered number	2039 تاريخ 16 /3 /2026
Invoice number	2273
Invoice date	2026-07-20
Published	Published
Publish date	2026-07-23 09:45

Financial Information

Amount	169,986,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	169,300,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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