Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عقد تأمين إستشفاء لوالدة الدكتور جو معلوف من 1/5/2024 إلى 31/12/2024 | 89,500 | - | - |
| en | - | - | ||
| fr | - | - |
| ID | 21690 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 211/ص/2024 |
| Invoice number | MIPFRN1MIP0113381 |
| Invoice date | 2024-04-30 |
| Published | Published |
| Publish date | 2025-04-07 06:57 |
Financial Information
| Montant | 2,085.00 USD |
|---|---|
| LBP amount | 2,085.00 |
| Exchange rate | 0.00 |
| Montant payé | 2,085.00 USD |
| Montant en lettres | فقط الفين و خمسة و ثمانون دولار لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | - |
| Montant | 186,607,500.00 |
Documents
No documents found.