Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قرطاسية للمكتب من كباسات وشريط كباس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44790
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	314
Invoice number	1510219
Invoice date	2025-03-24
Published	Published
Publish date	2025-09-16 09:31

Financial Information

Amount	675,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	675,000.00 LBP
Tafqit	فقط ستة مائة وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	66000.00
Currency	LBP
Amount	675000.00

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