Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء لوزام الاستقبالات المجلس البلدي بموجب القرار 156/ 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48364 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | zakka stores s.e.c.s. |
| Registered number | 2156 تاريخ 1/ 4/ 2026 |
| Invoice number | 371 |
| Invoice date | 2026-07-20 |
| Published | Published |
| Publish date | 2026-09-24 08:38 |
Financial Information
| Montant | 93,580,362.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 93,200,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.