Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | DRUM OKI 432 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45339 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 6056 تاريخ 5 ايلول 2025 |
| Invoice number | 2054 |
| Invoice date | 2025-09-05 |
| Published | Published |
| Publish date | 2025-10-09 09:42 |
Financial Information
| Montant | 180,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 179,280,000.00 LBP |
| Montant en lettres | فقط مائة وثمانون مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 180,000,000.00 |
Documents
No documents found.