Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عقد صيانة للمصعد الكهربائي في المبنى المستأجر من قبل الهيئة الوطنية لمكافحة الفساد من تاريخ 1/9/2025 لغاية 1/9/2026 اي ما يعادل	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45206
Procuring Entity	National Anti-Corruption Commission
Supplier	Engineering Elevator Company S.A.L.
Registered number	400
Invoice number	6693
Invoice date	2025-09-02
Published	Published
Publish date	2025-09-24 07:53

Financial Information

Amount	54,640,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	54,640,000.00 LBP
Tafqit	فقط أربعة وخمسون مليون وستة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	5414750.00
Currency	LBP
Amount	5414750.00

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