Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد تأمين إستشفاء للدكتور فواز كبارة وزوجته من 1/5/2024 إلى 30/4/2025	89,500	-	-
en			-	-
fr			-	-

ID	21685
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	235/ص/2024
Invoice number	2023/GRH/38528
Invoice date	2024-06-20
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	4,999.00 USD
LBP amount	4,999.00
Exchange rate	0.00
Paid amount	4,999.00 USD
Tafqit	فقط اربعة آلاف و تسع مئة و تسعة و تسعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	447410500.00

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