Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فناجين كرتون للقهوة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45038
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	369
Invoice number	252648
Invoice date	2025-07-15
Published	Published
Publish date	2025-09-16 08:47

Financial Information

Amount	1,275,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,275,000.00 LBP
Tafqit	فقط مليون ومائتان وخمسة وسبعون ألف ليرة لا غير

TVA Information

TVA	126000.00
Currency	LBP
Amount	1275000.00

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