Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اشغال صيانة اعمدة اشارات السير على الطرقات مع اعادة تشغيلها على تقاطع فاريانس | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47609 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | |
| Registered number | 7337 تاريخ 1 / 10 / 2025 |
| Invoice number | 26092 |
| Invoice date | 2026-04-27 |
| Published | Published |
| Publish date | 2026-07-17 06:36 |
Financial Information
| Montant | 4,906.00 USD |
|---|---|
| LBP amount | 439,087,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 437,330,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.