Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين سيارة اللجنة الفنية	<p>مأذونية شراء رقم 32426 تاريخ 19/12/2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46434
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	Amana Insurance Company sal
Registered number	12 تاريخ 07/01/2026
Invoice number	38/2026
Invoice date	2026-01-03
Published	Published
Publish date	2026-02-25 11:22

Financial Information

Amount	62,202,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	61,952,500.00 LBP
Tafqit	فقط إثنان وستون مليون ومائتان وإثنان ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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