Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيفات لجاسم الصطوف من 10/11/2023 إلى 1/12/2023 ل22 ساعة x(4$/ ساعة)		-	-
en			-	-
fr			-	-

ID	19529
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number
Invoice number
Invoice date	2023-12-28
Published	Published
Publish date	2025-04-07 06:53

Financial Information

Amount	5,438,000.00 LBP
LBP amount	5,438,000.00
Exchange rate	0.00
Paid amount	5,438,000.00 LBP
Tafqit	فقط خمسة ملايين و اربع مئة و ثمانية و ثلاثون الف ليرة لا غير

TVA Information

TVA	0.00
Currency	-
Amount	5438000.00

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