Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصنيع وتركيب حاويات نفايات على الطرقات العامة عدد 100 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47698 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | gp lebanon sarl |
| Registered number | 858 تاريخ 3/ 2/ 2026 |
| Invoice number | 103-26 |
| Invoice date | 2026-07-20 |
| Published | Published |
| Publish date | 2026-07-29 06:48 |
Financial Information
| Montant | 13,320.00 USD |
|---|---|
| LBP amount | 1,192,140,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 1,187,370,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.