Public Procurement Authority

Invoice Details

Language	Title	Description	Note	Rationale
ar	شراء خدمات التخليص الجمركي لتفريغ 22 ناقلات بحرية موردة لصالح مؤسسة كهرباء لبنان (الباخرة KRITI SAILOR)	-	-	-
en	-	-	-	-
fr	-	-	-	-

ID	48408
Procuring Entity	-
Supplier	Mitri El Murr
Registered number	12/2026
Invoice number	29638-42-47-69-29708-19-57
Invoice date	2026-03-13
Published	Published
Publish date	2026-09-24 10:34

Financial Information

Amount	12,100.00 USD
LBP amount	1,082,950,000.00
Exchange rate	89500.00
Paid amount	3,465.00 USD
Tafqit	-

TVA Information

TVA	-
Currency	LBP
Amount	-

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