Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح طلمبة المياه وقطع غيار له | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44773 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 297 |
| Invoice number | 0 |
| Invoice date | 2025-02-25 |
| Published | Published |
| Publish date | 2025-07-14 06:52 |
Financial Information
| Montant | 13,700,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 13,700,000.00 LBP |
| Montant en lettres | فقط ثلاثة عشر مليون وسبعة مائة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.