Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عقد تأمين إستشفاء للدكتور علي بدران وإبنته من 01/01/2024 إلى 31/12/2024 | 89,500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21686 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 177/ص/2024 |
| Invoice number | 12HPGroup2024000040088 |
| Invoice date | 2024-05-03 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 2,827.00 USD |
|---|---|
| LBP amount | 2,827.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,827.00 USD |
| Montant en lettres | فقط الفين و ثمان مئة و سبعة و عشرون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 253,016,500.00 |
Documents
No documents found.