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	45377
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	AWALI SERVICES
Registered number	584 تاريخ 08/07/2025
Invoice number	3191
Invoice date	2025-06-30
Published	Published
Publish date	2025-10-10 09:09

Financial Information

Amount	18,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,920,000.00 LBP
Tafqit	فقط ثمانية عشر مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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