Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء Panasonic xx-TGF320 عدد 3 | <p>مأذونية شراء رقم 32436 تاريخ 30/06/2026</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48125 |
|---|---|
| Entité adjudicatrice | اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
| Fournisseur | |
| Registered number | 264 تاريخ 03/07/2026 |
| Invoice number | 1373 |
| Invoice date | 2026-07-02 |
| Published | Published |
| Publish date | 2026-09-04 09:54 |
Financial Information
| Montant | 34,368,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 38,008,480.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 3780480.00 |
|---|---|
| Devise | LBP |
| Montant | 38,148,480.00 |
Documents
No documents found.