Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | استئجار وتركيب مدرج لزوم احتفالات عيد الميلاد 2025 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47722 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | |
| Registered number | 10029 تاريخ 10 /12 /2025 |
| Invoice number | 011-2026 |
| Invoice date | 2026-06-30 |
| Published | Published |
| Publish date | 2026-07-31 06:08 |
Financial Information
| Montant | 1,476,300,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,470,390,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.