Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | عبوات حبر ink hp 8710 original sets | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 45772 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 9030 تاريخ 22/12/2025 |
| Invoice number | 2066 |
| Invoice date | 2025-12-22 |
| Published | Published |
| Publish date | 2025-12-29 08:21 |
Financial Information
| Montant | 276,080,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 274,975,680.00 LBP |
| Montant en lettres | فقط مائتان وستة وسبعون مليون وثمانون ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 276,080,000.00 |
Documents
No documents found.