Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تأمين تنقلات رئيس اللجنة الفنية	<p>مأذونية شراء رقم 32418 تاريخ 25/08/2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46158
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	Palacio Taxi S.A.L
Registered number	138 تاريخ 31/12/2025
Invoice number	331
Invoice date	2025-12-31
Published	Published
Publish date	2026-01-22 11:22

Financial Information

Amount	200,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	199,200,000.00 LBP
Tafqit	فقط مائتان مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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