Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	set pick up roller for scan	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48182
Procuring Entity	-
Supplier	Al-Halani Commercial Stores "Mohammed Ali Al-Halani"
Registered number	5415
Invoice number	2121
Invoice date	2026-09-01
Published	Published
Publish date	2026-09-08 08:14

Financial Information

Amount	7,200,000.00 LBP
LBP amount	-
Exchange rate	-
Paid amount	7,171,200.00 LBP
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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