Invoice Details

Language Title Description Note Rationale
ar DRUM OKI 432 - - -
en - - - -
fr - - - -
ID 45339
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 6056 تاريخ 5 ايلول 2025
Invoice number 2054
Invoice date 2025-09-05
Published Published
Publish date 2025-10-09 09:42
Financial Information
Amount 180,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 179,280,000.00 LBP
Tafqit فقط مائة وثمانون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 180000000.00
Documents
No documents found.