Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	صيانة وتركيب سكر ونبريش وفواش لزوم حمام الطابق الرابع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45624
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	434/تاريخ 11/11/2025
Invoice number	72
Invoice date	2025-11-11
Published	Published
Publish date	2025-11-27 10:09

Financial Information

Amount	2,420,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	2,420,000.00 LBP
Tafqit	فقط إثنان مليون وأربعة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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