Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اشغال صيانة البنى التحتيىة على الطرقات العامة في صربا	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47491
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	3015 تاريخ 11/ 5/ 2026
Invoice number	21-
Invoice date	2026-06-15
Published	Published
Publish date	2026-06-29 06:21

Financial Information

Amount	985,458,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	981,500,000.00 LBP
Tafqit	فقط تسعة مائة وخمسة وثمانون مليون وأربعة مائة وثمانية وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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