Invoice Details

Language Title Description Note Rationale
ar اعمال صيانة للمساحات الخضراء ضمن النطاق البلدي - - -
en - - - -
fr - - - -
ID 47754
Procuring Entity Municipality of Jounieh
Supplier jameson for landscape and irrigation
Registered number 3613 تاريخ 8/ 6/ 2026
Invoice number 3626573
Invoice date 2026-07-27
Published Published
Publish date 2026-08-12 10:43
Financial Information
Amount 14,800.00 USD
LBP amount 1,324,600,000.00
Exchange rate 89500.00
Paid amount 1,319,300,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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