Invoice Details

Language Titre Description Note Rationale
ar عبوات حبر oki 6300 compatible - - -
en - - - -
fr - - - -
ID 45134
Entité adjudicatrice -
Fournisseur Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani"
Registered number 5261
Invoice number 2141
Invoice date 2025-08-12
Published Published
Publish date 2025-08-25 08:42
Financial Information
Montant 130,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 124,800,000.00 LBP
Montant en lettres فقط مائة وثلاثون مليون ليرة لا غير
TVA Information
TVA -
Devise LBP
Montant 130,000,000.00
Documents
No documents found.