Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال فتح بئر مسطوم ضمن الاملاك العامة وتنظيف خزان التصفية مقابل مدرسة عابرين بالقرار رقم 179 / 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48318
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	2849 تاريخ 5/ 5/ 2026
Invoice number	1671
Invoice date	2026-08-06
Published	Published
Publish date	2026-09-22 14:39

Financial Information

Amount	268,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	266,920,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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