Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عقد تأمين إستشفاء للدكتور فواز كبارة وزوجته من 1/1/2024 إلى 30/4/2024 | 89,500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21689 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 199/ص/2024 |
| Invoice number | 2024/GRH/38528 |
| Invoice date | 2024-03-22 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 1,041.00 USD |
|---|---|
| LBP amount | 1,041.00 |
| Exchange rate | 0.00 |
| Montant payé | 1,041.00 USD |
| Montant en lettres | فقط الف و واحد و اربعون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 62,109,420.00 |
Documents
No documents found.