Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | معمول لزوم الضيافة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 44788 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | Ahmed Aouni Al-Halab Sweets |
| Registered number | 312 |
| Invoice number | 394 |
| Invoice date | 2025-03-19 |
| Published | Published |
| Publish date | 2025-09-16 09:35 |
Financial Information
| Montant | 2,070,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 2,070,000.00 LBP |
| Montant en lettres | فقط إثنان مليون وسبعون ألف ليرة لا غير |
TVA Information
| TVA | 205000.00 |
|---|---|
| Devise | LBP |
| Montant | 2,070,000.00 |
Documents
No documents found.