Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اشغال حماية للطريق العام مقابل العقار 560 حارة صخر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47607 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | |
| Registered number | 3231 تاريخ 19/ 5/ 2026 |
| Invoice number | 37 /2026 |
| Invoice date | 2026-07-10 |
| Published | Published |
| Publish date | 2026-07-17 06:26 |
Financial Information
| Montant | 461,321,550.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 459,470,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.