Public Procurement Authority

Invoice Details

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

ID	46101
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	محطة كورال الفريكة - محطة موسى غصوب وأولاده
Registered number	889 تاريخ 03/11/2025
Invoice number	393
Invoice date	2025-10-10
Published	Published
Publish date	2026-01-19 07:38

Financial Information

Amount	400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	395,000.00 LBP
Tafqit	فقط أربعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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