Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد تأمين استشفاء من 8/11/2024 لغاية 31/12/2024	سعر الصرف بحسب منصة صيرفة (89,500)	-	-
en			-	-
fr			-	-

ID	21566
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number
Invoice number	581397
Invoice date	2024-05-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	381.48 USD
LBP amount	381.48
Exchange rate	0.00
Paid amount	381.48 USD
Tafqit	فقط ثلاث مئة و واحد و ثمانون دولار وثمانية وأربعون سنت لا غير

TVA Information

TVA	0.00
Currency	-
Amount	34142000.00

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