Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | HP TONER W2033A MAJANTA 144 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44759 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | - |
| Registered number | 292 |
| Invoice number | 88 |
| Invoice date | 2025-02-13 |
| Published | Published |
| Publish date | 2025-09-16 09:38 |
Financial Information
| Montant | 12,915,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 12,915,000.00 LBP |
| Montant en lettres | فقط إثنا عشر مليون وتسعة مائة وخمسة عشر ألف ليرة لا غير |
TVA Information
| TVA | 1279000.00 |
|---|---|
| Devise | LBP |
| Montant | 12,915,000.00 |
Documents
No documents found.