Invoice Details

Language Title Description Note Rationale
ar قرطاسية للمكاتب - - -
en - - - -
fr - - - -
ID 44809
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number 327
Invoice number 1245
Invoice date 2025-04-04
Published Published
Publish date 2025-09-16 09:25
Financial Information
Amount 1,872,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,872,000.00 LBP
Tafqit فقط مليون وثمانية مائة وإثنان وسبعون ألف ليرة لا غير
TVA Information
TVA 185000.00
Currency LBP
Amount 1872000.00
Documents
No documents found.