Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل أتعاب خدمة عن شهر نيسان بصفة ساع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44817
Procuring Entity	National Anti-Corruption Commission
Supplier	Hamza Naim Fayyad
Registered number	334
Invoice number	4
Invoice date	2025-04-30
Published	Published
Publish date	2025-07-24 07:09

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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