Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | toner bizhub 367 compatible | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45562 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 7542 |
| Invoice number | 2061 |
| Invoice date | 2025-10-29 |
| Published | Published |
| Publish date | 2025-11-07 09:56 |
Financial Information
| Montant | 242,500,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 241,530,000.00 LBP |
| Montant en lettres | فقط مائتان وإثنان وأربعون مليون وخمسة مائة ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 242,500,000.00 |
Documents
No documents found.