Invoice Details

Language Title Description Note Rationale
ar شراء عبوات حبر OKI 5520 COMPATIBLE - - -
en - - - -
fr - - - -
ID 45338
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 5600 تاريخ 18 اب 2025
Invoice number 2051
Invoice date 2025-08-14
Published Published
Publish date 2025-10-08 09:50
Financial Information
Amount 75,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 74,700,000.00 LBP
Tafqit فقط خمسة وسبعون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 75000000.00
Documents
No documents found.