Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فواصل كرتون مثقوبة وDIGITAL BC Uعدد 200	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45177
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	394-26/8/2025
Invoice number	1883
Invoice date	2025-08-26
Published	Published
Publish date	2025-09-16 08:23

Financial Information

Amount	4,270,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,270,000.00 LBP
Tafqit	فقط أربعة مليون ومائتان وسبعون ألف ليرة لا غير

TVA Information

TVA	423000.00
Currency	LBP
Amount	4270000.00

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