Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل صيانة البنى التحتية للطرق العامة في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45757
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	7653 تاريخ 7-10-2025
Invoice number	03-2025
Invoice date	2025-11-25
Published	Published
Publish date	2025-12-19 07:18

Financial Information

Amount	987,012,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	983,060,000.00 LBP
Tafqit	فقط تسعة مائة وسبعة وثمانون مليون وإثنا عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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