Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | بدل اشغال صيانة البنى التحتية في صربا وحارة صخر بموجب القرار رقم 207/ 2026 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48314 |
|---|---|
| Entité adjudicatrice | Municipalité de Jounieh |
| Fournisseur | شركة ايزوباك ش.م.م |
| Registered number | 3975 تاريخ 23 /6/ 2026 |
| Invoice number | 24-2026 |
| Invoice date | 2026-07-31 |
| Published | Published |
| Publish date | 2026-09-22 14:26 |
Financial Information
| Montant | 903,429,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 899,800,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.