Invoice Details

Language Title Description Note Rationale
ar كبسولات قهوة عدد100 - - -
en - - - -
fr - - - -
ID 47871
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number 93/296/2026
Invoice number 25592-1
Invoice date 2026-06-29
Published Unpublished
Publish date -
Financial Information
Amount 3,580,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 3,580,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.