Invoice Details

Language Titre Description Note Rationale
ar إرسال أوراق بالبريد - -
en - -
fr - -
ID 21580
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number
Invoice number
Invoice date 2024-02-01
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 51,000.00 LBP
LBP amount 51,000.00
Exchange rate 0.00
Montant payé 51,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 51,000.00
Documents
No documents found.