Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء خدمات التخليص الجمركي لتفريغ 4 ناقلات بحرية موردة لصالح مؤسسة كهرباء لبنان | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48396 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | - |
| Registered number | 1/2026 |
| Invoice number | 29557 |
| Invoice date | 2026-01-29 |
| Published | Published |
| Publish date | 2026-09-24 10:20 |
Financial Information
| Montant | 1,980.00 USD |
|---|---|
| LBP amount | 177,210,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 1,980.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.