Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غالونات مياه شرب		-	-
en			-	-
fr			-	-

ID	21638
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number	شركة نستله/ايمن نصر الدين
Invoice number
Invoice date	2024-09-19
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	900,000.00 LBP
LBP amount	900,000.00
Exchange rate	0.00
Paid amount	900,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	900000.00

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