Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تأمين تنقلات رئيس اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي	<p>مأذونية شراء رقم 32423 تاريخ 19/12/2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47060
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier	Palacio Taxi S.A.L
Registered number	118 تاريخ 01/04/2026
Invoice number	51
Invoice date	2026-03-31
Published	Published
Publish date	2026-06-03 11:01

Financial Information

Amount	138,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	137,440,000.00 LBP
Tafqit	فقط مائة وثمانية وثلاثون مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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