Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ملبن فاليه فاتورة رقم 57934, محمصة قهوة نويل، وصندوق ماء فاتورة رقم 126328 م ك بالجملة وسوبرماركت		-	-
en			-	-
fr			-	-

ID	19493
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number
Invoice number
Invoice date	2023-08-23
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	540,000.00 LBP
LBP amount	540,000.00
Exchange rate	0.00
Paid amount	540,000.00 LBP
Tafqit	فقط خمس مئة و اربعون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	540000.00

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