Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل توريد حواجز من الباطون المسلح لزوم الطرقات العامة في جونية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46706
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	10374 تاريخ 23/ 12/ 2025
Invoice number	6-2026
Invoice date	2026-03-23
Published	Published
Publish date	2026-03-26 13:32

Financial Information

Amount	219,780,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	218,900,000.00 LBP
Tafqit	فقط مائتان وتسعة عشر مليون وسبعة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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