Invoice Details

Language Title Description Note Rationale
ar sous main table pad double layer - -
en - -
fr - -
ID 21587
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number
Invoice number
Invoice date 2024-03-09
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 1,440,000.00 LBP
LBP amount 1,440,000.00
Exchange rate 0.00
Paid amount 1,440,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1440000.00
Documents
No documents found.