Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تصليح وقطع الغيار لالة الطابعة | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48519 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Magasins commerciaux Al-Halani "Mohammed Ali Al-Halani" |
| Registered number | 62026 تاريخ 01/10/2026 |
| Invoice number | 2113 |
| Invoice date | 2026-09-30 |
| Published | Published |
| Publish date | 2026-10-12 10:20 |
Financial Information
| Montant | 4,500,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 4,482,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.