Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | ادوات تنظيف | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45236 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 409-23/9/2025 |
| Invoice number | 673640 |
| Invoice date | 2025-09-23 |
| Published | Published |
| Publish date | 2025-09-29 07:54 |
Financial Information
| Montant | 1,297,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 1,297,000.00 LBP |
| Montant en lettres | فقط مليون ومائتان وسبعة وتسعون ألف ليرة لا غير |
TVA Information
| TVA | 128538.00 |
|---|---|
| Devise | LBP |
| Montant | 1,297,000.00 |
Documents
No documents found.