Invoice Details

Language Title Description Note Rationale
ar كبسولات قهوة لزوم الضيافة - - -
en - - - -
fr - - - -
ID 47857
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number 65/266/2026
Invoice number 24425-1
Invoice date 2026-05-17
Published Unpublished
Publish date -
Financial Information
Amount 3,130,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 3,130,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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