Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء WI-FI Router عدد 6 | <p>مأذونية شراء رقم 32440 تاريخ 20/07/2026</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48126 |
|---|---|
| Entité adjudicatrice | اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
| Fournisseur | |
| Registered number | 299 تاريخ 21/07/2026 |
| Invoice number | 7077352/98106 |
| Invoice date | 2026-07-20 |
| Published | Published |
| Publish date | 2026-09-04 10:00 |
Financial Information
| Montant | 13,425,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 14,841,750.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 1476750.00 |
|---|---|
| Devise | LBP |
| Montant | 14,901,750.00 |
Documents
No documents found.