Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل اصلاح كهرباء لآليات بلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45459 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | مؤسسة زياد انطوان ضاهر |
| Registered number | 5137 تاريخ 20/ 8/ 2025 |
| Invoice number | 35 |
| Invoice date | 2025-09-16 |
| Published | Published |
| Publish date | 2025-10-13 06:50 |
Financial Information
| Montant | 20,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 19,920,000.00 LBP |
| Montant en lettres | فقط عشرون مليون ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.