Invoice Details

Language Title Description Note Rationale
ar أدوات كهربائية - -
en - -
fr - -
ID 21625
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number
Invoice number
Invoice date 2024-06-08
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 5,963,000.00 LBP
LBP amount 5,963,000.00
Exchange rate 0.00
Paid amount 5,963,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 5963000.00
Documents
No documents found.