Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء خدمات التخليص الجمركي لتفريغ 4 ناقلات بحرية موردة لصالح مؤسسة كهرباء لبنان	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48396
Procuring Entity	-
Supplier	-
Registered number	1/2026
Invoice number	29557
Invoice date	2026-01-29
Published	Published
Publish date	2026-09-24 10:20

Financial Information

Amount	1,980.00 USD
LBP amount	177,210,000.00
Exchange rate	89500.00
Paid amount	1,980.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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