Invoice Details

Language Title Description Note Rationale
ar drum lexmark e 260and toner lexmark t650 - - -
en - - - -
fr - - - -
ID 45551
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 7325 تاريخ 22 تشرين الاول 2025
Invoice number 2056
Invoice date 2025-09-15
Published Published
Publish date 2025-10-28 10:13
Financial Information
Amount 129,000,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 128,484,000.00 LBP
Tafqit فقط مائة وتسعة وعشرون مليون ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 129000000.00
Documents
No documents found.