Invoice Details

Language Title Description Note Rationale
ar فواتير أوجيرو 9 خطوط أرضية - -
en - -
fr - -
ID 19471
Procuring Entity National Anti-Corruption Commission
Supplier -
Registered number
Invoice number
Invoice date 2023-06-20
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 504,000.00 LBP
LBP amount 504,000.00
Exchange rate 0.00
Paid amount 504,000.00 LBP
Tafqit فقط خمس مئة و اربعة آلاف ليرة لا غير
TVA Information
TVA 0.00
Currency -
Amount 504000.00
Documents
No documents found.