Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	عبوات حبر original hp 117 a black yellow magenta cyan ribbon oki 5721 compatible	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	45749
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	8566 تاريخ 05/12/2025
Invoice number	2064
Invoice date	2025-12-04
Published	Published
Publish date	2025-12-16 07:42

Financial Information

Amount	236,520,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	235,573,920.00 LBP
Tafqit	فقط مائتان وستة وثلاثون مليون وخمسة مائة وعشرون ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	236520000.00

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