Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تسديد فواتير الهاتف عن شهر حزيران 2026 للأرقام الهاتف 01355520/21/22/23/24/25/26/27/28/29/30/31/32	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47893
Procuring Entity	National Anti-Corruption Commission
Supplier
Registered number	117/321/2026
Invoice number	من 4- لغاية 14(إيصالات)
Invoice date	2026-07-27
Published	Unpublished
Publish date	-

Financial Information

Amount	4,100,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	4,100,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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