Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح الات طابعة عدد 2 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45330 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 5599 تاريخ 18 اب 2025 |
| Invoice number | 2052 |
| Invoice date | 2025-08-14 |
| Published | Published |
| Publish date | 2025-10-08 08:45 |
Financial Information
| Montant | 10,500,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 10,458,000.00 LBP |
| Montant en lettres | فقط عشرة مليون وخمسة مائة ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 10,500,000.00 |
Documents
No documents found.