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	45373
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	AWALI SERVICES
Registered number	489 تاريخ 03/06/2025
Invoice number	33
Invoice date	2025-05-29
Published	Published
Publish date	2025-10-10 09:10

Financial Information

Amount	7,786,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,746,500.00 LBP
Tafqit	فقط سبعة مليون وسبعة مائة وستة وثمانون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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