Invoice Details

Language Title Description Note Rationale
ar ماء، كايك، وأكواب بلاستيك - -
en - -
fr - -
ID 19461
Procuring Entity National Anti-Corruption Commission
Supplier -
Registered number
Invoice number
Invoice date 2023-05-10
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 923,000.00 LBP
LBP amount 923,000.00
Exchange rate 0.00
Paid amount 923,000.00 LBP
Tafqit فقط تسع مئة و ثلاثة و عشرون الف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 923000.00
Documents
No documents found.