Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	دراجة نارية ماركة Aprilla SR 150 2023	سعر الصرف بحسب منصة صيرفة	-	-
en			-	-
fr			-	-

ID	21634
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number
Invoice number	82558
Invoice date	2024-11-11
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	1,755.00 USD
LBP amount	1,755.00
Exchange rate	0.00
Paid amount	1,755.00 USD
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	157150000.00

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