Invoice Details

Language Title Description Note Rationale
ar ماء ٢/ محارم ١٢x/ محارم عادية ٤/ كبايات قهوة ٢ - - -
en - -
fr - -
ID 31
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number -
Invoice number -
Invoice date 2020-12-06
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 705,000.00 LBP
LBP amount 705,000.00
Exchange rate 0.00
Paid amount 705,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 705000.00
Documents
No documents found.