Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عبوات حبر original hp 117 a black yellow magenta cyan ribbon oki 5721 compatible | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45749 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 8566 تاريخ 05/12/2025 |
| Invoice number | 2064 |
| Invoice date | 2025-12-04 |
| Published | Published |
| Publish date | 2025-12-16 07:42 |
Financial Information
| Montant | 236,520,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 235,573,920.00 LBP |
| Montant en lettres | فقط مائتان وستة وثلاثون مليون وخمسة مائة وعشرون ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 236,520,000.00 |
Documents
No documents found.