Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	حبر لالة الطابعة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45490
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	6838 تاريخ 3 تشرين الاول 2025
Invoice number	2059
Invoice date	2025-10-02
Published	Published
Publish date	2025-10-16 05:44

Financial Information

Amount	90,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	90,436,800.00 LBP
Tafqit	فقط تسعون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	90800000.00

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