Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	بريد مضمون لجانب مؤسسة مياه لبنان الجنوبى	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47014
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	15/216/2026
Invoice number	5543260001054
Invoice date	2026-02-02
Published	Published
Publish date	2026-05-11 06:49

Financial Information

Amount	335,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	335,000.00 LBP
Tafqit	فقط ثلاثة مائة وخمسة وثلاثون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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