Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | قرطاسية للمكاتب/احبار وقواطع | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47866 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 82/286/2026 |
| Invoice number | 3213 |
| Invoice date | 2026-06-10 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 250,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 250,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.