Invoice Details

Language Titre Description Note Rationale
ar كشف رقم 5 لزوم اعمال طولوغرافية في حارة صخر - - -
en - - - -
fr - - - -
ID 47747
Entité adjudicatrice Municipalité de Jounieh
Fournisseur intersections
Registered number 5631 تاريخ 29/ 8/ 2025
Invoice number 5-2026
Invoice date 2026-07-27
Published Published
Publish date 2026-08-11 09:52
Financial Information
Montant 441,985,905.00 LBP
LBP amount -
Exchange rate -
Montant payé 440,210,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.