Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | Print & Web Monitoring Service | <p>مأذونية شراء رقم 32435 تاريخ 23/06/2026</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48170 |
|---|---|
| Entité adjudicatrice | اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
| Fournisseur | FRONTLINE sal |
| Registered number | 350 تاريخ 17/08/2026 |
| Invoice number | 260801 |
| Invoice date | 2026-08-13 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 161,264,486.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 178,353,580.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 17739093.00 |
|---|---|
| Devise | LBP |
| Montant | 179,003,580.00 |
Documents
No documents found.