Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بوليصة تأمين للدراجة النارية رقم MTF /3282266/2025 MOTOR TPL-APRILA SR من5/3/2025 لغاية 5/3/2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44783
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	308
Invoice number	إيصال 231153
Invoice date	2025-03-10
Published	Published
Publish date	2025-07-14 06:48

Financial Information

Amount	3,133,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,133,000.00 LBP
Tafqit	فقط ثلاثة مليون ومائة وثلاثة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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