Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | مياه للشرب غالون عدد 5 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45230 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 403-16/9/2025 |
| Invoice number | 6039692/R42 |
| Invoice date | 2025-09-11 |
| Published | Published |
| Publish date | 2025-09-29 07:56 |
Financial Information
| Montant | 1,750,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,750,000.00 LBP |
| Montant en lettres | فقط مليون وسبعة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | 173423.00 |
|---|---|
| Devise | LBP |
| Montant | 1,750,000.00 |
Documents
No documents found.