Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اتعاب مراقبة طلبات المساعدات المرضية للموظفين والاجراء كشف4 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47619 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | جرجس عطية الجبرين |
| Registered number | 576 تاريخ 22 /1/ 2026 |
| Invoice number | 33 |
| Invoice date | 2026-07-01 |
| Published | Published |
| Publish date | 2026-07-17 07:04 |
Financial Information
| Montant | 108,200,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 107,760,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.