Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | toner sets hp pro 400 original | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46317 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 657 تاريخ 27 كانون التاني 2026 |
| Invoice number | 2101 |
| Invoice date | 2026-01-27 |
| Published | Published |
| Publish date | 2026-02-10 07:34 |
Financial Information
| Montant | 91,290,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 90,924,840.00 LBP |
| Montant en lettres | فقط واحد وتسعون مليون ومائتان وتسعون ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 91,290,000.00 |
Documents
No documents found.