Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	drum oki b431	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	47752
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	4701
Invoice number	2118
Invoice date	2026-08-03
Published	Published
Publish date	2026-08-12 08:14

Financial Information

Amount	280,000,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	278,880,000.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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