Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بوليصة تامين إلزامي رقم MBF/2599470 للدراجة النارية APRILLA	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45733
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	438/تاريخ 20/11/2025
Invoice number	0075-0014943/2025
Invoice date	2025-11-20
Published	Published
Publish date	2026-02-04 09:29

Financial Information

Amount	3,140,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,140,000.00 LBP
Tafqit	فقط ثلاثة مليون ومائة وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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