Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء cable | <p>سلفة مالية رقم 136 تاريخ 31/12/2025</p> | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48498 |
|---|---|
| Entité adjudicatrice | اللجنة الفنية في الصندوق الوطني للضمان الاجتماعي |
| Fournisseur | |
| Registered number | 469 تاريخ 02/10/2026 |
| Invoice number | 143430 |
| Invoice date | 2026-09-10 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 537,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 580,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | 59070.00 |
|---|---|
| Devise | LBP |
| Montant | 596,070.00 |
Documents
No documents found.