Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تنظيف الالواح الشمسية	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44820
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	337
Invoice number	98
Invoice date	2025-05-02
Published	Published
Publish date	2025-07-14 07:07

Financial Information

Amount	5,818,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,818,000.00 LBP
Tafqit	فقط خمسة مليون وثمانية مائة وثمانية عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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