Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	markers, stapler, staples, divider carton		-	-
en			-	-
fr			-	-

ID	21590
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number
Invoice number
Invoice date	2024-03-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	687,000.00 LBP
LBP amount	687,000.00
Exchange rate	0.00
Paid amount	687,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	687000.00

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