Invoice Details

Language Titre Description Note Rationale
ar drum oki b431 - - -
en - - - -
fr - - - -
ID 47752
Entité adjudicatrice -
Fournisseur Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani"
Registered number 4701
Invoice number 2118
Invoice date 2026-08-03
Published Published
Publish date 2026-08-12 08:14
Financial Information
Montant 280,000,000.00 LBP
LBP amount -
Exchange rate -
Montant payé 278,880,000.00 LBP
Montant en lettres -
TVA Information
TVA -
Devise LBP
Montant -
Documents
No documents found.