Invoice Details

Language Title Description Note Rationale
ar cable hdmi, and ink compatable canon - -
en - -
fr - -
ID 21606
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number
Invoice number
Invoice date 2024-05-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 4,967,250.00 LBP
LBP amount 4,967,250.00
Exchange rate 0.00
Paid amount 4,967,250.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 4967250.00
Documents
No documents found.