Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء لوازم تنظيفات لزوم البلدية بموجب القرار رقا 161 / 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48431 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | general markets s.a.r.g. |
| Registered number | 3748 تايخ 12/ 6/ 2026 |
| Invoice number | 726884 |
| Invoice date | 2026-08-20 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 1,116.00 USD |
|---|---|
| LBP amount | 99,882,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 99,360,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.