Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	قطع غيار وتصليح حمام وقسطل مع تركيب واجرة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44797
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	322
Invoice number	0
Invoice date	2025-03-25
Published	Published
Publish date	2025-07-14 07:09

Financial Information

Amount	17,900,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	17,900,000.00 LBP
Tafqit	فقط سبعة عشر مليون وتسعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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