Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة البنى التحتية في غادير	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46732
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	1266 تاريخ 18/ 2/ 2026
Invoice number	11-2026
Invoice date	2026-03-23
Published	Published
Publish date	2026-03-27 11:41

Financial Information

Amount	969,745,950.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	965,860,000.00 LBP
Tafqit	فقط تسعة مائة وتسعة وستون مليون وسبعة مائة وخمسة وأربعون ألف وتسعة مائة وخمسون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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