Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تركيب حنفية وغطا كرسي وتصليح طلمبة رفع المياه	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45197
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	398
Invoice number	0
Invoice date	2025-09-02
Published	Published
Publish date	2025-09-24 07:54

Financial Information

Amount	5,817,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	5,817,000.00 LBP
Tafqit	فقط خمسة مليون وثمانية مائة وسبعة عشر ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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