Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قهوة لزوم الضيافة وقية عدد 5 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45178 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | coop - al makhazen |
| Registered number | 389-18/8/2025 |
| Invoice number | 109662 |
| Invoice date | 2025-08-18 |
| Published | Published |
| Publish date | 2025-09-24 07:54 |
Financial Information
| Montant | 1,365,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,365,000.00 LBP |
| Montant en lettres | فقط مليون وثلاثة مائة وخمسة وستون ألف ليرة لا غير |
TVA Information
| TVA | 135000.00 |
|---|---|
| Devise | LBP |
| Montant | 1,365,000.00 |
Documents
No documents found.