Invoice Details

Language Titre Description Note Rationale
ar ميا ه للشرب - - -
en - - - -
fr - - - -
ID 47976
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number 129/331/2026
Invoice number 166414
Invoice date 2026-07-30
Published Unpublished
Publish date -
Financial Information
Montant 800,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 800,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.