Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال تأهيل بنى تحتية في حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46705
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	10280 تاريخ 18/ 12/ 2025
Invoice number	3-2026
Invoice date	2026-02-23
Published	Published
Publish date	2026-03-26 13:30

Financial Information

Amount	946,552,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	942,760,000.00 LBP
Tafqit	فقط تسعة مائة وستة وأربعون مليون وخمسة مائة وإثنان وخمسون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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