Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح مكنتي تصوير في مركز بيروت ومديرية التفتيش	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46916
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	1527 تاريخ 03/03/2026
Invoice number	2108
Invoice date	2026-03-02
Published	Published
Publish date	2026-04-23 10:25

Financial Information

Amount	15,300,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	15,238,800.00 LBP
Tafqit	فقط خمسة عشر مليون وثلاثة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	15300000.00

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