Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	براد للمياه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44813
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	330
Invoice number	21517
Invoice date	2025-04-09
Published	Published
Publish date	2025-07-14 07:08

Financial Information

Amount	12,600,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	12,600,000.00 LBP
Tafqit	فقط إثنا عشر مليون وستة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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