Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	كاتو لزوم العيد		-	-
en			-	-
fr			-	-

ID	21677
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number	CREMINO
Invoice number	104744
Invoice date	2024-12-30
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	4,050,000.00 LBP
LBP amount	4,050,000.00
Exchange rate	0.00
Paid amount	4,050,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	4050000.00

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