Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء محروقات للاليات بموجب القرار رقم 237/ 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48367 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | محطة فهد للمحروقات |
| Registered number | 4860 تاريخ 5/ 8/ 2026 |
| Invoice number | 652 |
| Invoice date | 2026-07-31 |
| Published | Published |
| Publish date | 2026-09-24 08:38 |
Financial Information
| Montant | 277,450,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 276,340,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.