Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | حبر للطابعة ورزنامة مكتب | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47029 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 32/234/2026 |
| Invoice number | 2903 |
| Invoice date | 2026-02-26 |
| Published | Published |
| Publish date | 2026-05-11 06:46 |
Financial Information
| Montant | 6,650,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 6,650,000.00 LBP |
| Montant en lettres | فقط ستة مليون وستة مائة وخمسون ألف ليرة لا غير |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.