Invoice Details

Language Title Description Note Rationale
ar toner sets hp pro 400 original - - -
en - - - -
fr - - - -
ID 46317
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 657 تاريخ 27 كانون التاني 2026
Invoice number 2101
Invoice date 2026-01-27
Published Published
Publish date 2026-02-10 07:34
Financial Information
Amount 91,290,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 90,924,840.00 LBP
Tafqit فقط واحد وتسعون مليون ومائتان وتسعون ألف ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 91290000.00
Documents
No documents found.