Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد تأمين إستشفاء للدكتور علي بدران وإبنته من 01/01/2024 إلى 31/12/2024	89,500	-	-
en			-	-
fr			-	-

ID	21686
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	177/ص/2024
Invoice number	12HPGroup2024000040088
Invoice date	2024-05-03
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	2,827.00 USD
LBP amount	2,827.00
Exchange rate	0.00
Paid amount	2,827.00 USD
Tafqit	فقط الفين و ثمان مئة و سبعة و عشرون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	253016500.00

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