Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	مياه للشرب لزوم الضيافة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47038
Procuring Entity	National Anti-Corruption Commission
Supplier	Société Des Eaux Minérales Libanaises sal
Registered number	43/244/2026
Invoice number	6056898/R42
Invoice date	2026-04-15
Published	Published
Publish date	2026-05-11 06:45

Financial Information

Amount	1,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	1,400,000.00 LBP
Tafqit	فقط مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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