Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | صيانة جيب شيروكي رقم 215 التابع لمؤسسة كهرباء لبنان | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48403 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | Garage Kevork Nahabedian |
| Registered number | 5/2026 |
| Invoice number | 1320 |
| Invoice date | 2026-02-16 |
| Published | Published |
| Publish date | 2026-09-24 10:27 |
Financial Information
| Montant | 41,400,000.00 LBP |
|---|---|
| LBP amount | - |
| Exchange rate | - |
| Montant payé | 41,400,000.00 LBP |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.