Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب فيش كونتاك للباب بموجب إيصال 6679	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44821
Procuring Entity	National Anti-Corruption Commission
Supplier	Elevator Engineering & Equipment (EEE) sal
Registered number	338
Invoice number	3574
Invoice date	2025-04-02
Published	Published
Publish date	2025-09-16 09:20

Financial Information

Amount	3,480,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,480,000.00 LBP
Tafqit	فقط ثلاثة مليون وأربعة مائة وثمانون ألف ليرة لا غير

TVA Information

TVA	344000.00
Currency	LBP
Amount	3480000.00

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