Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل اتعاب بصفة ساع عن شهر اذار 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44795
Procuring Entity	National Anti-Corruption Commission
Supplier	Hamza Naim Fayyad
Registered number	319
Invoice number	3
Invoice date	2025-03-27
Published	Published
Publish date	2025-07-24 07:03

Financial Information

Amount	43,407,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	43,407,000.00 LBP
Tafqit	فقط ثلاثة وأربعون مليون وأربعة مائة وسبعة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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