Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غالونات مياه للشرب عدد 6	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44824
Procuring Entity	National Anti-Corruption Commission
Supplier	Sohat Distribution sal
Registered number	341
Invoice number	6030197-1/R42
Invoice date	2025-05-15
Published	Published
Publish date	2025-07-14 07:05

Financial Information

Amount	2,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,100,000.00 LBP
Tafqit	فقط إثنان مليون ومائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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