Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل اعمال صيانة للحمامات العامة قبل اوتيل ماديسون بالقرار رقم 154/ 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48430 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | الياس ميشال الهوا |
| Registered number | 2108 تاريخ 31/ 3/ 2026 |
| Invoice number | 7 |
| Invoice date | 2026-08-08 |
| Published | Published |
| Publish date | 2026-09-24 12:47 |
Financial Information
| Montant | 224,400,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 223,140,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.