Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	زيت و فلاتر لصيانة مولد الكهرباء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47040
Procuring Entity	National Anti-Corruption Commission
Supplier	Houry Power system
Registered number	45/246/2026
Invoice number	722
Invoice date	2026-04-24
Published	Published
Publish date	2026-05-11 06:41

Financial Information

Amount	9,397,500.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	9,397,500.00 LBP
Tafqit	فقط تسعة مليون وثلاثة مائة وسبعة وتسعون ألف وخمسة مائة ليرة لا غير

TVA Information

TVA	-
Currency	LBP
Amount	-

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