Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اشغال صيانة وتركيب سياج وخرسانة في محيط مرفأ جونية ضمن الاملاك العامة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47662 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | مؤسسة نعمه انطوان معوض |
| Registered number | 3324 تاريخ 21/ 5/ 2026 |
| Invoice number | 2276 |
| Invoice date | 2026-07-20 |
| Published | Published |
| Publish date | 2026-07-23 09:47 |
Financial Information
| Montant | 1,497,932,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,492,330,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.