Invoice Details

Language Titre Description Note Rationale
ar صندوق ماء - نسلة - -
en - -
fr - -
ID 19482
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur -
Registered number
Invoice number
Invoice date 2023-07-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 160,000.00 LBP
LBP amount 160,000.00
Exchange rate 0.00
Montant payé 160,000.00 LBP
Montant en lettres فقط مئة و ستون الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 160,000.00
Documents
No documents found.