Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | اعمال صيانة للمساحات الخضراء ضمن النطاق البلدي | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47754 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | jameson for landscape and irrigation |
| Registered number | 3613 تاريخ 8/ 6/ 2026 |
| Invoice number | 3626573 |
| Invoice date | 2026-07-27 |
| Published | Published |
| Publish date | 2026-08-12 10:43 |
Financial Information
| Montant | 14,800.00 USD |
|---|---|
| LBP amount | 1,324,600,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 1,319,300,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.