Invoice Details

Language Titre Description Note Rationale
ar صب ٣ مفاتيح - -
en - -
fr - -
ID 19470
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur -
Registered number
Invoice number 1705
Invoice date 2023-06-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 200,000.00 LBP
LBP amount 200,000.00
Exchange rate 0.00
Montant payé 200,000.00 LBP
Montant en lettres فقط مئتين الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 200,000.00
Documents
No documents found.