Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل شراء ضيافات لزوم الاحتفال بعيد العمال في البلدية بالقرار 109/ 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48351 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | patisserie de l'amitie |
| Registered number | 2780 تاريخ 30/ 4 / 2026 |
| Invoice number | 869 |
| Invoice date | 2026-05-30 |
| Published | Published |
| Publish date | 2026-09-24 08:12 |
Financial Information
| Montant | 1,115.00 USD |
|---|---|
| LBP amount | 99,792,500.00 |
| Exchange rate | 89500.00 |
| Montant payé | 99,790,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.