Invoice Details

Language Title Description Note Rationale
ar ادوات تنظيف - - -
en - - - -
fr - - - -
ID 45236
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number 409-23/9/2025
Invoice number 673640
Invoice date 2025-09-23
Published Published
Publish date 2025-09-29 07:54
Financial Information
Amount 1,297,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,297,000.00 LBP
Tafqit فقط مليون ومائتان وسبعة وتسعون ألف ليرة لا غير
TVA Information
TVA 128538.00
Currency LBP
Amount 1297000.00
Documents
No documents found.