Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اشغال صيانة حائط وتركيب قساطل حديد على الطريق العام مقابل العقار 486 صربا | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47616 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | beaino group sarl |
| Registered number | 3751 تاريخ 12/ 6 / 2026 |
| Invoice number | 457 |
| Invoice date | 2026-07-06 |
| Published | Published |
| Publish date | 2026-07-17 06:51 |
Financial Information
| Montant | 97,894,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 97,490,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.