Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	اصلاح مجارير في منطقة حارة صخر	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47493
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	2458 تاريخ 20 /4/ 2026
Invoice number	17-2026
Invoice date	2026-06-15
Published	Published
Publish date	2026-06-29 06:25

Financial Information

Amount	951,714,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	947,900,000.00 LBP
Tafqit	فقط تسعة مائة وواحد وخمسون مليون وسبعة مائة وأربعة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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