Invoice Details

Language Title Description Note Rationale
ar غالون مياه للشرب عدد 4 - - -
en - - - -
fr - - - -
ID 47846
Procuring Entity National Anti-Corruption Commission
Supplier Sohat Distribution sal
Registered number 55/256/2026
Invoice number 6058528/R2
Invoice date 2026-05-06
Published Unpublished
Publish date -
Financial Information
Amount 1,600,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 1,600,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.