Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	برمجة ريمونت المصعد 7$	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47004
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	8/209/2026
Invoice number	1413
Invoice date	2026-01-27
Published	Published
Publish date	2026-05-11 06:52

Financial Information

Amount	620,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	620,000.00 LBP
Tafqit	فقط ستة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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