Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعمال صيانة لزوم الحديقة العامة مقابل البلدية | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47621 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | |
| Registered number | 957 تاريخ 5/ 2/ 2026 |
| Invoice number | 69-2026 |
| Invoice date | 2026-06-29 |
| Published | Published |
| Publish date | 2026-07-17 07:12 |
Financial Information
| Montant | 1,489,678,275.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,483,710,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.