Invoice Details

Language Title Description Note Rationale
ar TONER PKI 432 RIBBON EPSON LQ 2190 - - -
en - - - -
fr - - - -
ID 46335
Procuring Entity -
Supplier Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number 816 تاريخ 3/02/2026
Invoice number 2104
Invoice date 2026-02-02
Published Published
Publish date 2026-02-11 10:57
Financial Information
Amount 277,500,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 276,390,000.00 LBP
Tafqit فقط مائتان وسبعة وسبعون مليون وخمسة مائة ألف ليرة لا غير
TVA Information
TVA 0.00
Currency LBP
Amount 277500000.00
Documents
No documents found.