Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | مكبس اوراق a4 شميز شفاف | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47019 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 20/221/2026 |
| Invoice number | 2807 |
| Invoice date | 2026-02-10 |
| Published | Published |
| Publish date | 2026-05-11 06:48 |
Financial Information
| Montant | 4,190,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 4,190,000.00 LBP |
| Montant en lettres | فقط أربعة مليون ومائة وتسعون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.