Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	ماكينة اسبريسو لمكتب الدكتور جو معلوف	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45043
Procuring Entity	National Anti-Corruption Commission
Supplier	Green & Co. S.A.L.
Registered number	374
Invoice number	SI
Invoice date	2025-07-22
Published	Published
Publish date	2025-09-16 08:39

Financial Information

Amount	19,333,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	19,333,000.00 LBP
Tafqit	فقط تسعة عشر مليون وثلاثة مائة وثلاثة وثلاثون ألف ليرة لا غير

TVA Information

TVA	1916000.00
Currency	LBP
Amount	19333000.00

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