Invoice Details

Language Titre Description Note Rationale
ar ماء - -
en - -
fr - -
ID 19446
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number
Invoice number
Invoice date 2023-01-31
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 370,000.00 LBP
LBP amount 370,000.00
Exchange rate 0.00
Montant payé 370,000.00 LBP
Montant en lettres فقط ثلاث مئة و سبعون الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 370,000.00
Documents
No documents found.