Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تسديد فواتير الهاتف عن شهر حزيران 2026 للأرقام الهاتف 01355520/21/22/23/24/25/26/27/28/29/30/31/32 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47893 |
|---|---|
| Entité adjudicatrice | Commission nationale de lutte contre la corruption |
| Fournisseur | |
| Registered number | 117/321/2026 |
| Invoice number | من 4- لغاية 14(إيصالات) |
| Invoice date | 2026-07-27 |
| Published | Unpublished |
| Publish date | - |
Financial Information
| Montant | 4,100,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 4,100,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.