Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فواتير الهاتف عن شهر كانون الاول 2025 بموجب ايصالات رقم 11-12-13-14-15-16-17-18	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	44850
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	283
Invoice number	11-12-13-14-15-16-17-18
Invoice date	2025-01-29
Published	Published
Publish date	2025-07-14 06:44

Financial Information

Amount	3,870,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,870,000.00 LBP
Tafqit	فقط ثلاثة مليون وثمانية مائة وسبعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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