Invoice Details

Language Titre Description Note Rationale
ar اعمال طوبوغرافية في حارة صخر كشف 4 - - -
en - - - -
fr - - - -
ID 47617
Entité adjudicatrice Municipalité de Jounieh
Fournisseur intersections
Registered number 5631 تاريخ 29/ 8/ 2025
Invoice number 4-2026
Invoice date 2026-06-26
Published Published
Publish date 2026-07-17 06:54
Financial Information
Montant 312,936,750.00 LBP
LBP amount -
Exchange rate -
Montant payé 311,670,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.