Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح الات طابعة عدد 2	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45330
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	5599 تاريخ 18 اب 2025
Invoice number	2052
Invoice date	2025-08-14
Published	Published
Publish date	2025-10-08 08:45

Financial Information

Amount	10,500,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	10,458,000.00 LBP
Tafqit	فقط عشرة مليون وخمسة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	10500000.00

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