Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	غالون مياه للشرب عدد 5	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45736
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	441/تاريخ 26/11/2025
Invoice number	6045798/R42
Invoice date	2025-11-26
Published	Published
Publish date	2026-02-04 09:28

Financial Information

Amount	1,750,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,750,000.00 LBP
Tafqit	فقط مليون وسبعة مائة وخمسون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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