Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بدل خدمة وتنظيفات في المبنى المستأجر من قبل الهيئة عن شهر ايلول في منطقة فردان -بيروت	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45313
Procuring Entity	National Anti-Corruption Commission
Supplier	Hawra Ali Yazbek
Registered number	413/تاريخ/30/9/2025
Invoice number	0
Invoice date	2025-09-30
Published	Published
Publish date	2025-10-07 09:01

Financial Information

Amount	43,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	43,400,000.00 LBP
Tafqit	فقط ثلاثة وأربعون مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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