Invoice Details

Language Titre Description Note Rationale
ar booklets (20 pcs) - -
en - -
fr - -
ID 21628
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number
Invoice number
Invoice date 2024-06-24
Published Published
Publish date 2025-04-07 06:57
Financial Information
Montant 19,372,000.00 LBP
LBP amount 19,372,000.00
Exchange rate 0.00
Montant payé 19,372,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 19,372,000.00
Documents
No documents found.