Invoice Details

Language Titre Description Note Rationale
ar محارم وعصير - - -
en - -
fr - -
ID 9
Entité adjudicatrice Commission nationale de lutte contre la corruption
Fournisseur
Registered number -
Invoice number -
Invoice date 2022-07-20
Published Published
Publish date 2025-04-07 06:49
Financial Information
Montant 290,000.00 LBP
LBP amount 290,000.00
Exchange rate 0.00
Montant payé 290,000.00 LBP
Montant en lettres -
TVA Information
TVA 0.00
Devise -
Montant 290,000.00
Documents
No documents found.