Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	حدادة وبويا لسيارة الانسة لولوة رمضان تضررت بسبب وقوع احجار من سقف الموقف في المبنى المستاجلر من قبل الهيئة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45175
Procuring Entity	National Anti-Corruption Commission
Supplier	كاراج فادي سعيد
Registered number	392-21/8/2025
Invoice number	93
Invoice date	2025-08-21
Published	Published
Publish date	2025-09-24 07:54

Financial Information

Amount	14,320,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	14,320,000.00 LBP
Tafqit	فقط أربعة عشر مليون وثلاثة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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