Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | TONER PKI 432 RIBBON EPSON LQ 2190 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46335 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 816 تاريخ 3/02/2026 |
| Invoice number | 2104 |
| Invoice date | 2026-02-02 |
| Published | Published |
| Publish date | 2026-02-11 10:57 |
Financial Information
| Montant | 277,500,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 276,390,000.00 LBP |
| Montant en lettres | فقط مائتان وسبعة وسبعون مليون وخمسة مائة ألف ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 277,500,000.00 |
Documents
No documents found.