Invoice Details
| Language | Titre | Description | Note | Rationale |
|---|---|---|---|---|
| ar | شراء خدمات التخليص الجمركي لتفريغ 22 ناقلات بحرية موردة لصالح مؤسسة كهرباء لبنان (الباخرة KRITI SAILOR) | - | - | - |
| en | - | - | - | - |
| fr | - | - | - | - |
| ID | 48408 |
|---|---|
| Entité adjudicatrice | - |
| Fournisseur | 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
| Montant | 12,100.00 USD |
|---|---|
| LBP amount | 1,082,950,000.00 |
| Exchange rate | 89500.00 |
| Montant payé | 3,465.00 USD |
| Montant en lettres | - |
TVA Information
| TVA | - |
|---|---|
| Devise | LBP |
| Montant | - |
Documents
No documents found.