Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء مواد لتصليح قسطل الصرف الصحي في المنور بالاضافة لفتح قسطل المياه في حمام الطابق السادس	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45577
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	432/و تاريخ 30/10/2025
Invoice number	71
Invoice date	2025-10-27
Published	Published
Publish date	2025-11-12 09:12

Financial Information

Amount	3,940,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,940,000.00 LBP
Tafqit	فقط ثلاثة مليون وتسعة مائة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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