Invoice Details

Language Titre Description Note Rationale
ar فاتورة / 78985058 - -
en - -
fr - -
ID 19525
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number
Invoice number
Invoice date 2023-12-19
Published Published
Publish date 2025-04-07 06:53
Financial Information
Montant 320,000.00 LBP
LBP amount 320,000.00
Exchange rate 0.00
Montant payé 320,000.00 LBP
Montant en lettres فقط ثلاث مئة و عشرون الف ليرة لا غير
TVA Information
TVA 0.00
Devise -
Montant 320,000.00
Documents
No documents found.