Invoice Details

Language Titre Description Note Rationale
ar غالون مياه للشرب عدد 4 - - -
en - - - -
fr - - - -
ID 47846
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number 55/256/2026
Invoice number 6058528/R2
Invoice date 2026-05-06
Published Unpublished
Publish date -
Financial Information
Montant 1,600,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 1,600,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.