Invoice Details

Language Titre Description Note Rationale
ar ماء ومتفرقات - -
en - -
fr - -
ID 19443
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number
Invoice number
Invoice date 2023-01-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 800,000.00 LBP
LBP amount 800,000.00
Exchange rate 0.00
Montant payé 800,000.00 LBP
Montant en lettres فقط ثمان مئة الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 800,000.00
Documents
No documents found.