Invoice Details

Language Title Description Note Rationale
ar توصيل كابلات NETWORK الى الغرفة الرئيسية في الطابق السادس - - -
en - - - -
fr - - - -
ID 48436
Procuring Entity National Anti-Corruption Commission
Supplier حسين علي بزيع
Registered number 339
Invoice number 18
Invoice date 2026-08-12
Published Published
Publish date 2026-10-01 07:31
Financial Information
Amount 10,740,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 10,740,000.00 LBP
Tafqit -
TVA Information
TVA -
Currency LBP
Amount -
Documents
No documents found.