Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح مكنة تصوير في مديرية الاحصاء	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46917
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	2002 تاريخ 31/03/2026
Invoice number	2110
Invoice date	2026-03-31
Published	Published
Publish date	2026-04-23 10:25

Financial Information

Amount	28,800,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	28,684,800.00 LBP
Tafqit	فقط ثمانية وعشرون مليون وثمانية مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	28800000.00

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