Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب غالونات عدد 4 للطابق السادس والثامن	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45517
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	419-14/10/2025
Invoice number	6042137/R42
Invoice date	2025-10-14
Published	Published
Publish date	2025-10-23 08:23

Financial Information

Amount	14,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,400,000.00 LBP
Tafqit	فقط أربعة عشر مليون ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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