Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل اصلاح اجهزة التكييف في بعض المكاتب | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47627 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | جان كميد |
| Registered number | 3385 تاريخ 26 / 5/ 2026 |
| Invoice number | 17 |
| Invoice date | 2026-06-29 |
| Published | Published |
| Publish date | 2026-07-21 12:08 |
Financial Information
| Montant | 830.00 USD |
|---|---|
| LBP amount | 74,285,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 73,980,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.