Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة طرق عامة ضمن النطاق البلدي	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45557
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	4331 / تاريخ 14 7/ 2025
Invoice number	02-2025
Invoice date	2025-10-02
Published	Published
Publish date	2025-10-28 13:41

Financial Information

Amount	1,455,077,910.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,449,240,000.00 LBP
Tafqit	فقط مليار وأربعة مائة وخمسة وخمسون مليون وسبعة وسبعون ألف وتسعة مائة وعشرة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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