Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل تنظيف ورفع نفايات	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44745
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	277
Invoice number	1
Invoice date	2025-02-13
Published	Published
Publish date	2025-07-14 06:49

Financial Information

Amount	1,790,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,790,000.00 LBP
Tafqit	فقط مليون وسبعة مائة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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