Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فواتير الهاتف العشرة عن شهر كانون الثاني 2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47031
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	36/237/2026
Invoice number	ايصالات 7-8-9-10-11-12-13-14
Invoice date	2026-03-17
Published	Published
Publish date	2026-05-11 06:45

Financial Information

Amount	4,240,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,240,000.00 LBP
Tafqit	فقط أربعة مليون ومائتان وأربعون ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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