Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال حفر وتركب قسطل مياه امطار مقابل مدرسة عابرين ضمن الاملاك العامة بالقرار رقم 106/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48319
Procuring Entity	Municipality of Jounieh
Supplier	مؤسسة جان كلود جورج باسيل
Registered number	1086 تاريخ 11/ 2/ 2026
Invoice number	1672
Invoice date	2026-08-03
Published	Published
Publish date	2026-09-22 14:42

Financial Information

Amount	894,250,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	890,673,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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