Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فناجين قهوة كرتون	-	-	-
en			-	-
fr			-	-

ID	22
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	-
Invoice number	-
Invoice date	2022-10-25
Published	Published
Publish date	2025-04-07 06:49

Financial Information

Amount	128,000.00 LBP
LBP amount	128,000.00
Exchange rate	0.00
Paid amount	128,000.00 LBP
Tafqit	-

TVA Information

TVA	0.00
Currency	-
Amount	128000.00

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