Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	3 فواتير تنظيف آليات مواد - Coop UCCM - هابي		-	-
en			-	-
fr			-	-

ID	19515
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number
Invoice number
Invoice date	2023-11-15
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	4,805,000.00 LBP
LBP amount	4,805,000.00
Exchange rate	0.00
Paid amount	4,805,000.00 LBP
Tafqit	فقط اربعة ملايين و ثمان مئة و خمسة آلاف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	4805000.00

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