Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اعمال صيانة للحمامات العامة قبل اوتيل ماديسون بالقرار رقم 154/ 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48430
Procuring Entity	Municipality of Jounieh
Supplier	الياس ميشال الهوا
Registered number	2108 تاريخ 31/ 3/ 2026
Invoice number	7
Invoice date	2026-08-08
Published	Published
Publish date	2026-09-24 12:47

Financial Information

Amount	224,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	223,140,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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