Invoice Details

Language Title Description Note Rationale
ar مبلغ مدفوع لناطور مبنى الهيئة جاسم هدية للعام الجديد - - -
en - -
fr - -
ID 33
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number -
Invoice number -
Invoice date 2022-12-29
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 1,200,000.00 LBP
LBP amount 1,200,000.00
Exchange rate 0.00
Paid amount 1,200,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 1200000.00
Documents
No documents found.