Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل الدفعة الثانية النهائية من قيمة عقد صيانة الاجهزة اللاسلكية بالقرار 115/ 2025 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48344 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | radcom |
| Registered number | قرار رقم 115 -2026 |
| Invoice number | 110 |
| Invoice date | 2026-08-25 |
| Published | Published |
| Publish date | 2026-09-24 07:58 |
Financial Information
| Montant | 9,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 8,960,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.