Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فواتير الهاتف العشرة عن شهر كانون الاول 2025	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47009
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	12/213/2026
Invoice number	اتصالات 4-5-6-7-8-9-10-11-12-13
Invoice date	2026-01-31
Published	Published
Publish date	2026-05-11 06:49

Financial Information

Amount	4,160,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,160,000.00 LBP
Tafqit	فقط أربعة مليون ومائة وستون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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