Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء احذية لزوم عناصر الشرطة الحرس البلدي بموجب القرار رقم 169/ 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48320 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | مؤسسة دجوى عوده |
| Registered number | 2934 تاريخ 6/ 5/ 2026 |
| Invoice number | 1287 |
| Invoice date | 2026-08-20 |
| Published | Published |
| Publish date | 2026-09-22 14:49 |
Financial Information
| Montant | 780,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 776,880,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.