Invoice Details

Language Title Description Note Rationale
ar بطاريات - - -
en - - - -
fr - - - -
ID 47887
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number 111/315/2026
Invoice number 9147
Invoice date 2026-07-21
Published Unpublished
Publish date -
Financial Information
Amount 300,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 300,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
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