Invoice Details

Language Title Description Note Rationale
ar كبسولات قهوة لزوم الضيافة - - -
en - - - -
fr - - - -
ID 45111
Procuring Entity National Anti-Corruption Commission
Supplier Army Cooperative
Registered number 381
Invoice number 20250801-2-151
Invoice date 2025-08-06
Published Published
Publish date 2025-09-16 08:37
Financial Information
Amount 907,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 907,000.00 LBP
Tafqit فقط تسعة مائة وسبعة ألف ليرة لا غير
TVA Information
TVA 89000.00
Currency LBP
Amount 907000.00
Documents
No documents found.