Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | 15-10400 4GB DESKTOP ACER VERTION | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44758 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | - |
| Registered number | 291 |
| Invoice number | 86 |
| Invoice date | 2025-02-12 |
| Published | Published |
| Publish date | 2025-09-16 09:39 |
Financial Information
| Montant | 49,672,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 49,672,000.00 LBP |
| Montant en lettres | فقط تسعة وأربعون مليون وستة مائة وإثنان وسبعون ألف ليرة لا غير |
TVA Information
| TVA | 4922000.00 |
|---|---|
| Devise | LBP |
| Montant | 49,672,000.00 |
Documents
No documents found.