Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح البرنتر lexmark e 260 | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 46497 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 1461 تاريخ 25/02/2026 |
| Invoice number | 2106 |
| Invoice date | 2026-02-25 |
| Published | Published |
| Publish date | 2026-03-10 10:37 |
Financial Information
| Montant | 9,000,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 8,964,000.00 LBP |
| Montant en lettres | فقط تسعة مليون ليرة لا غير |
TVA Information
| TVA | 0.00 |
|---|---|
| Devise | LBP |
| Montant | 9,000,000.00 |
Documents
No documents found.