Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فواتير الهاتف عن شهر تشرين الاول لأرقام الهاتف 01355520/21/22/23/24/25/26/27/28/29/30/31/32	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45734
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	439/25/11/2025
Invoice number	إيصالات من رقم 3 لغاية 12
Invoice date	2025-11-25
Published	Published
Publish date	2026-02-04 09:29

Financial Information

Amount	3,910,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	3,910,000.00 LBP
Tafqit	فقط ثلاثة مليون وتسعة مائة وعشرة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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