Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء لوازم كهربائية لزوم صيانة شبكات الانارة العامة في ساحل علما وحارة صخر | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47669 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | |
| Registered number | 2166 تاريخ 1/ 4/ 2026 |
| Invoice number | 23 و 24 |
| Invoice date | 2026-07-07 |
| Published | Published |
| Publish date | 2026-07-29 06:33 |
Financial Information
| Montant | 189,945,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 188,980,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.