Public Procurement Authority

Invoice Details

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

ID	21689
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	199/ص/2024
Invoice number	2024/GRH/38528
Invoice date	2024-03-22
Published	Published
Publish date	2025-04-07 06:57

Financial Information

Amount	1,041.00 USD
LBP amount	1,041.00
Exchange rate	0.00
Paid amount	1,041.00 USD
Tafqit	فقط الف و واحد و اربعون دولار لا غير

TVA Information

TVA	0.00
Currency	-
Amount	62109420.00

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