Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محروقات للاليات | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47666 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | energyco sal |
| Registered number | 3800 و 3803 تاريخ 15/ 6/ 2026 |
| Invoice number | 88-2026 |
| Invoice date | 2026-04-30 |
| Published | Published |
| Publish date | 2026-07-23 10:08 |
Financial Information
| Montant | 3,556.00 USD |
|---|---|
| LBP amount | 318,262,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 316,980,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.