Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	تصليح مكنتي تصوير في مديرية مجلس الادارة	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	46918
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	1688 تاريخ 09/03/2026
Invoice number	2109
Invoice date	2026-03-09
Published	Published
Publish date	2026-04-23 10:25

Financial Information

Amount	14,400,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	14,342,400.00 LBP
Tafqit	فقط أربعة عشر مليون وأربعة مائة ألف ليرة لا غير

TVA Information

TVA	0.00
Currency	LBP
Amount	14400000.00

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