Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	فيلات بلاستيك مع قواطع	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47017
Procuring Entity	National Anti-Corruption Commission
Supplier	Fairco International sal
Registered number	18/219/2026
Invoice number	7-021-001083-0075
Invoice date	2026-02-03
Published	Published
Publish date	2026-05-11 06:48

Financial Information

Amount	496,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	496,000.00 LBP
Tafqit	فقط أربعة مائة وستة وتسعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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