Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	15-10400 4GB DESKTOP ACER VERTION	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44758
Procuring Entity	National Anti-Corruption Commission
Supplier	-
Registered number	291
Invoice number	86
Invoice date	2025-02-12
Published	Published
Publish date	2025-09-16 09:39

Financial Information

Amount	49,672,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	49,672,000.00 LBP
Tafqit	فقط تسعة وأربعون مليون وستة مائة وإثنان وسبعون ألف ليرة لا غير

TVA Information

TVA	4922000.00
Currency	LBP
Amount	49672000.00

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