Invoice Details

Language Titre Description Note Rationale
ar شراء DRUM OKI 432 - - -
en - - - -
fr - - - -
ID 46334
Entité adjudicatrice -
Fournisseur Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani"
Registered number 815 تاريخ 03/02/2026
Invoice number 2103
Invoice date 2026-02-02
Published Published
Publish date 2026-02-11 10:31
Financial Information
Montant 280,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 278,880,000.00 LBP
Montant en lettres فقط مائتان وثمانون مليون ليرة لا غير
TVA Information
TVA 0.00
Devise LBP
Montant 280,000,000.00
Documents
No documents found.