Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء DRUM OKI 432	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46334
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	815 تاريخ 03/02/2026
Invoice number	2103
Invoice date	2026-02-02
Published	Published
Publish date	2026-02-11 10:31

Financial Information

Amount	280,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	278,880,000.00 LBP
Tafqit	فقط مائتان وثمانون مليون ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	280000000.00

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