Public Procurement Authority

Invoice Details

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

ID	47496
Procuring Entity	Municipality of Jounieh
Supplier	شركة ايزوباك ش.م.م.
Registered number	2459 تاريخ 20 /4 / 2026
Invoice number	18- 2026
Invoice date	2026-06-15
Published	Published
Publish date	2026-06-29 12:38

Financial Information

Amount	944,654,400.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	940,870,000.00 LBP
Tafqit	فقط تسعة مائة وأربعة وأربعون مليون وستة مائة وأربعة وخمسون ألف وأربعة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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