Invoice Details

Language Title Description Note Rationale
ar MOUSE BATTERY/DISPLAY PORT TO CONVERTER - - -
en - - - -
fr - - - -
ID 44760
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number 293
Invoice number 33
Invoice date 2025-02-22
Published Published
Publish date 2025-09-16 09:37
Financial Information
Amount 5,265,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 5,265,000.00 LBP
Tafqit فقط خمسة مليون ومائتان وخمسة وستون ألف ليرة لا غير
TVA Information
TVA 521000.00
Currency LBP
Amount 5265000.00
Documents
No documents found.