Invoice Details

Language Title Description Note Rationale
ar بدل اتعاب وخدمات بصفة ساع لدى الهيئة الوطنية لمكافحة الفساد - -
en - -
fr - -
ID 21641
Procuring Entity National Anti-Corruption Commission
Supplier -
Registered number حمزة نعيم فياض
Invoice number
Invoice date 2024-09-26
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 39,380,000.00 LBP
LBP amount 39,380,000.00
Exchange rate 0.00
Paid amount 39,380,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 39380000.00
Documents
No documents found.