Public Procurement Authority

Invoice Details

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

ID	46734
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	1267 تاريخ 18/ 2 / 2026
Invoice number	8-2026
Invoice date	2026-03-23
Published	Published
Publish date	2026-03-27 11:47

Financial Information

Amount	961,204,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	957,350,000.00 LBP
Tafqit	فقط تسعة مائة وواحد وستون مليون ومائتان وأربعة ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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