Invoice Details

Language Title Description Note Rationale
ar معايدة حمزة-جاسم-صباغ- ضاهر -د.طوني وهبه -باتريك-علي-روني - -
en - -
fr - -
ID 21682
Procuring Entity National Anti-Corruption Commission
Supplier -
Registered number معايدات
Invoice number
Invoice date 2024-12-31
Published Published
Publish date 2025-04-07 06:57
Financial Information
Amount 60,000,000.00 LBP
LBP amount 60,000,000.00
Exchange rate 0.00
Paid amount 60,000,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 60000000.00
Documents
No documents found.