Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح سيارة اللجنة الفنية	<p>سلفة مالية - قرار رقم 134 تاريخ 31/12/2025 </p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47059
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	AWALI SERVICES
Registered number	115 تاريخ 01/04/2026
Invoice number	3297
Invoice date	2026-03-26
Published	Published
Publish date	2026-05-07 10:19

Financial Information

Amount	6,930,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	6,900,000.00 LBP
Tafqit	فقط ستة مليون وتسعة مائة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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