Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ديزل وفلاتر لزوم المولد الكهربائي | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44774 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 298 |
| Invoice number | 2502500170 |
| Invoice date | 2025-02-25 |
| Published | Published |
| Publish date | 2025-07-14 06:52 |
Financial Information
| Montant | 17,800,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 17,800,000.00 LBP |
| Montant en lettres | فقط سبعة عشر مليون وثمانية مائة ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.