Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فواتير الهاتف العشرة عن شهر يسان2026	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47863
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	78/282/2026
Invoice number	ايصالات --5-6-7-8-9-10-11-12-13-14-
Invoice date	2026-06-04
Published	Unpublished
Publish date	-

Financial Information

Amount	4,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,300,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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