Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه نستلة غالون عدد3	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44750
Procuring Entity	National Anti-Corruption Commission
Supplier	Sohat Distribution sal
Registered number	282
Invoice number	6021421/R42
Invoice date	2025-01-23
Published	Published
Publish date	2025-07-14 06:56

Financial Information

Amount	900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	900,000.00 LBP
Tafqit	فقط تسعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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