Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غيار قساطل في حمام الطابق الرابع واعادة تبليط وفتح وتنظيف القساطل القديمة من الاوساخ	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45519
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	421-20/10/2025
Invoice number	0
Invoice date	2025-10-20
Published	Published
Publish date	2025-10-23 08:23

Financial Information

Amount	20,810,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	20,810,000.00 LBP
Tafqit	فقط عشرون مليون وثمانية مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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