Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | لوازم كهربائية | <p>سلفة مالية - قرار رقم 136 تاريخ 31/12/2025 </p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48118 |
|---|---|
| Entité adjudicatrice | اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
| Fournisseur | |
| Registered number | 321 تاريخ 31/07/2026 |
| Invoice number | 4183 |
| Invoice date | 2026-07-20 |
| Published | Published |
| Publish date | 2026-09-04 09:00 |
Financial Information
| Montant | 3,311,500.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 3,655,765.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 364265.00 |
|---|---|
| Devise | LBP |
| Montant | 3,675,765.00 |
Documents
No documents found.