Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء cable	<p>سلفة مالية رقم 136 تاريخ 31/12/2025</p>	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48498
Procuring Entity	اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي
Supplier
Registered number	469 تاريخ 02/10/2026
Invoice number	143430
Invoice date	2026-09-10
Published	Unpublished
Publish date	-

Financial Information

Amount	537,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	580,000.00 LBP
Tafqit	-

TVA Information

TVA	59070.00
Currency	LBP
Amount	596,070.00

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