Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح سيارة اللجنة الفنية	<p>سلفة مالية دائمة - قرار رقم 108/2024</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45271
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	AWALI SERVICES
Registered number	410 تاريخ 06/05/2025
Invoice number	3174
Invoice date	2025-04-10
Published	Published
Publish date	2025-10-10 09:12

Financial Information

Amount	5,490,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,460,000.00 LBP
Tafqit	فقط خمسة مليون وأربعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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