Invoice Details

Language Title Description Note Rationale
ar شراء لوازم للاستقبالات البلدية - - -
en - - - -
fr - - - -
ID 47667
Procuring Entity Municipality of Jounieh
Supplier zakka stores s.e.c.s.
Registered number 336 تاريخ 15 /1 /2026
Invoice number 354
Invoice date 2026-04-30
Published Published
Publish date 2026-07-23 10:10
Financial Information
Amount 95,068,993.00 LBP
LBP amount -
Exchange rate -
Paid amount 94,670,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.