Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | تأمين مواد لزوم باصات النقل العام العاملة ضمن النطاق البلدي- 1000 ليتر من مادة ad blue مساعد بترول مازوت | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 47955 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | KRATEX كراتكس |
| Registered number | 6837/2025 |
| Invoice number | 62895 |
| Invoice date | 2026-04-27 |
| Published | Published |
| Publish date | 2026-08-20 11:28 |
Financial Information
| Montant | 105,610,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 105,610,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.