Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب غالون سعة 19 ليتر عدد 5	<p>سلفة مالية دائمة - قرار رقم 110/2024 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45582
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	890 تاريخ 03/11/2025
Invoice number	128611-286
Invoice date	2025-10-28
Published	Published
Publish date	2025-11-12 07:24

Financial Information

Amount	1,500,000.00 LBP
LBP amount	1,500,000.00
Exchange rate	89500.00
Paid amount	1,490,000.00 LBP
Tafqit	فقط مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	149000.00
Currency	LBP
Amount	1500000.00

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