Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اعمال تنظيف مبنى الهيئة في فردان بيروت		-	-
en			-	-
fr			-	-

ID	21663
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number	سامية علي الاخرس
Invoice number
Invoice date	2024-11-29
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	40,275,000.00 LBP
LBP amount	40,275,000.00
Exchange rate	0.00
Paid amount	40,275,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	40275000.00

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