Invoice Details

Language Title Description Note Rationale
ar 11000 ليتر ديزل لزوم مولد الكهرباء - -
en - -
fr - -
ID 21640
Procuring Entity National Anti-Corruption Commission
Supplier -
Registered number DOMINGO PTROLEUM
Invoice number
Invoice date 2024-09-23
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 62,650,000.00 LBP
LBP amount 62,650,000.00
Exchange rate 0.00
Paid amount 62,650,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 62650000.00
Documents
No documents found.