Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ماء تنورين وفناجينن للقهوة c/v د. كليب		-	-
en			-	-
fr			-	-

ID	19475
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number
Invoice number	10012
Invoice date	2023-07-08
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	565,000.00 LBP
LBP amount	565,000.00
Exchange rate	0.00
Paid amount	565,000.00 LBP
Tafqit	فقط خمس مئة و خمسة و ستون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	565000.00

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