Invoice Details

Language Title Description Note Rationale
ar A4 80gsm Recto| QTY 50-249 - - -
en - -
fr - -
ID 8
Procuring Entity National Anti-Corruption Commission
Supplier
Registered number -
Invoice number 202162
Invoice date 2022-07-19
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 326,000.00 LBP
LBP amount 326,000.00
Exchange rate 0.00
Paid amount 326,000.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 326000.00
Documents
No documents found.